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3381116 - Landed Cost Amount is Debited in AP Credit Memo Journal Entry


You add an A/P Credit Memo based on an A/P Invoice that is connected to a Landed Costs, which means the Landed Costs document is based on the A/P Invoice.

In the Journal Entry linked to the A/P Credit Memo, the Landed Costs amount is posted on the account defined as Expense and Inventory Account.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


JE, Allocation Account, Stock Account
, KBA , arap , sap notes , SBO-PUR-LAN , Landed Costs , SBO-PUR-CRE , A/P Credit Memo , How To

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