We want to change the setup of landed cost

Question

We want to change the setup of landed cost

Huyen, Pham Thi Thanh 0

Our Finance Controller Manager made his own simulation to understand the flow and can conclude that with the current setup, in the end when PO invoice and Landed cost invoice are posted, the actual landed cost amount shall be posted all to landed cost GL account instead of PPV, which is different with our initial requirement Purchase price variance should be [PO amount + landed cost - standard cost], please see attachment "Landed cost simulation" for more detail

The second challenge is the description in landed cost clearing account is not clear enough to do ledger settlement, since in case of inventory adjustment posting, it shows only text "***inventory adjustment with voucher number". We need a way do ledger settlement for this account.

0 comments

1 answer

Your answer

Answer 1

Dear @Huyen, Pham Thi Thanh

Thank you for the detailed explanation and for sharing the Finance Controller's simulation results. Based on the information provided, the posting behavior you are seeing may be related to the current Landed Cost configuration in Dynamics 365 rather than a product issue.

However, since this question involves accounting design, posting logic, and a potential product enhancement scenario within Dynamics 365 Supply Chain Management, I recommend posting the scenario in the Dynamics 365 Community, where Finance and Operations product specialists, consultants, and Microsoft experts can review the configuration and provide guidance on whether the desired behavior is achievable through standard setup or requires customization.

Here's the Dynamics 365 Community forum: Dynamics 365 Community / Supply Chain Management Forum

I truly apologise for redirecting you to a different community, but I want to clarify that this category mainly focuses on Microsoft Dynamics 365 concerns, out-of-the-box features, and configuration. Members here (including myself) typically have limited knowledge about this. To make sure you receive the most accurate and helpful guidance, posting in the Dynamics 365 forum will connect you with the right experts and other partners who regularly share their knowledge and learn from similar interactions. I hope you can understand this recommendation.

Thank you again for raising this question. It’s a great one and really highlights an important gap in the current functionality. If this answer helps you understand the current limitations and points you toward the right resources or channels, I’d truly appreciate it if you could click “Accept answer” for this post. Doing so will make it easier for others with the same concern to find this information.

If you have any additional questions within my scope here, feel free to ask, I’ll do my best to assist. Wishing you success in implementing the solution and a smooth experience ahead!

Note: Please follow the steps in our documentation to enable e-mail notifications if you want to receive the related email notification for this thread.