We are in a scenario where we do not skip the account structure validation.
When going to Manage- functions- accrue costs on the voyage we have this error in regard to being requested to select a value for the financial dimensions. There were financial dimensions filled in on PO.
The request is that landed cost should support financial dimensions.
Comments
The same is true when not using the Landed Costing module where the source document (PO or SO or Transfer Order) has the financial dimensions that should be used for the discrepancies between the estimated freight bills vs. the actual freight vendor invoices.
Category: Transportation Management