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SAP Knowledge Base Article - PreviewSymptom
When creating an A/P Invoice for a broker and using the Copy From > Landed Costs function, a recently created landed costs document does not appear in the List of Landed Costs window for selection.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Missing, Not available, Cannot select, Not appearing in list, Enable Multiple Broker Invoices for Landed Costs, Document Settings, GRPO, Goods Receipt PO, Configuration, APAR, UI, Note , KBA , SBO-PUR-LAN , Landed Costs , How To
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