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When creating a PO, we apply LC on the initial transfer which has all the received products, the cost is divided between all the products including the product which was returned as we use "By Current Cost" split method. We are unable return the complete PO as there is already movement on the items. (we do not use lot numbers)
How can we apply landed cost on a transfer after returns?
Applying landed cost after posting movements, wether it is consumed or returned, have no effect on the product cost. Landed cost will only adjust what you have on hand.
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This should not be an issue: "We are unable return the complete PO as there is already movement on the items. "
Is there an error message then when you try to post the return? In that case what does in say? If you have movements posted for this qty, what kind? Have you consumed part of it?
There is a known issue for product costing related to vendor credit notes. But it should not impact posting the return.
We can do the returns but part of it is consumed and since we do not use lot numbers, we cannot track what was consumed from this particular PO.