how to manage landed cost in AX 2012 R2

Hi Expert,

Does anyone know how to manage landed cost in AX 2012 R2 ?




Dear Rudy,

there is no proper solution for the landed cost in R2 but there is work around which you can use for the landed cost.

let say you made purchase order of 1000 $ and freight charges are 100 $ and import charges are 250 $, so while posting invoice go to financial tab, here you can see mantain charges click and apply the charges, once the charges are applied now close that form and below maintain charges you can see allocate charges click and allocated as the charges as per your requirement.

then post you will get the result as expected.

charges is not a “workaround” it was designed to handle landed costs and any other charges. [:D]

Dear Adam,

it is work around not a proper solution for landed cost which import purchase required.