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SAP Knowledge Base Article - PreviewSymptom
You want to use the Landed Cost – Monitor and Set Clearing Status for Goods Receipts report (Report ID FININVU24_Q0001) to revert the Landed Cost Clearing Set Status from 'To Be Cleared' to 'Open', however, this option is not available in the report.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
landed costs, to be cleared, open, po, purchasing document, clearing set status , KBA , SRD-FIN-INV , Inventory , How To
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