Enable an Invoice for Landed Cost Processing

Reference types are used to automatically match landed cost charge invoices to trade operation charges. These are typically document names, such as a bill of lading or shipment number, that are used in a business process, and are visible on the invoice and in landed cost management.

Invoices are designated for landed cost processing in the Payables work area. To designate an invoice line as a landed cost, enable the Landed Cost option in the Invoice lines section on the Create or Edit Invoice pages. You can then enter the charge details on the Charge References dialog box. After the invoice lines are accounted, submit the Transfer Costs to Cost Management process to transfer the invoice distributions from Payables to Cost Management for further processing.