SAP Business One KOREAN - 10. 9-Landed Costs [18:07]
• How to cancel: from 15:15"
• Get original document: query parameter (search condition) must also include Currency
Procedure
⑴ 【Copy from】 the original document of Landed Cost.
⑵ Change the amount of each landed cost item in Cost [tab] to 0(zero) and remove the vendor code.
⑶ Click the 【Add】 button to post to G/L.
Screen
< Original Documents >
< Cancel Process >
