Landed Cost Codes

Dear All,

 

We are on BASE Aurora 2.2 and have a problem with landed cost code
calculations.

We have 3 cost codes

02 Freight - Value

DT Duty - Percentage

SC Service Charge - Percentage

 

We pay DUTY on both supplier cost (PO line value) and Freight

We pay SERVICE CHARGE only on supplier cost (PO line value)

 

If we put 1 for compound value on 02 (Freight) code, both % codes
compound supplier cost & freight. 

We have tried the last parameter every which way, but still cannot get
it calculating properly.

Anybody have a  solution?   We cannot change SC or DT to value as we
want the system to do calculations not the user.

 

 

 

Thanks

 

Barbara Byrne

 

IT Manager

Greatex Mills Inc.

 

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