3340194 - Error in landed cost allocation: Inbound delivery item net value is missing

You are getting error when trying to allocate the invoice item to inbound delivery

SAP Business ByDesign

1. Go to supplier invoicing work center

2. Select view Landed Cost Invoice Items

3. Select the respective Landed Cost Invoice Item

4. Select allocate

5. Enter the id in Assigned delivery document field.

6. Select Distribute

7. Select Check

8. Error:Inbound delivery item net value is missing

The reference document that you are entering may not be the correct reference document for the supplier invoice.

Please check if the reference document belongs to the same company and supplier and has the correct details as in the supplier invoice.

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