7428 – Broker Missing in Landed Cost

Issue Summary: [7428] Broker name was missing in landed cost documents, causing issues with payment processing.

Resolution / Workaround: To resolve the issue, a manual A/P Invoice (Service) for the Broker was created by following these steps: 1. Go to Modules > Purchasing – A/P > A/P Invoice, 2. Select the Broker Name in the Business Partner field, 3. Choose Document Type ‘ Service’, 4. Select the appropriate G/L Account and provide a brief description, 5. Click Add & Close to save the document, 6. Perform Reconciliation from Financials for that G/L account.