Configuring Misc Charge for Landed Cost

Epicor ERP 10
1

We have 6 Misc Charge codes in use for some time which are not enabled as ‘Landed Cost’. Now we are trialing Container Landed Cost function in our Test Environment.

As best as we can tell, you can directly reference an A/P invoice in the landed cost ‘Indirect Cost’ tab but only if the A/P invoice contains a Misc Charge that is flagged as Landed Cost.

However, when we changed one of our 6 existing Misc Charges to enable Landed Cost, it is no longer available for selection in A/P invoice entry.

Does anyone know how to enable a Misc Charge so that it can be used in both A/P invoice entry and in Container Landed cost, if that is possible?

2

Short answer is you can in some places but why. The Misc charges marked as landed cost are meant to flow to your Container clearing account and then onto the GL tied to the Mtl Burden cost on the parts from that container when used in Container Landed Cost. If you use these same Misc charges in AP Invoice entry the costs will still flow to that GL but never come out.