cant create landed cost From Landed Cost
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Now I used SAP Version 10 FP 2015
After I put Vendor Name and Choose Copy From Landed Cost To create Landed cost from Excite Landed Cost
But i cant Find the old Landed Cost
May any one help to solve this Issue
Check you have selected the correct currency in the landed cost document.
Check the relationship map of the existing landed cost (original one) if the document is drawn to A/P Invoice.
Check the "Close" check box on the existing landed cost. If it is closed for further operations.
Regards
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