Manage cost correction

You can add trade plans representing cost accruals to record cost correction or addition (for example, transport or handling charges) to posted purchase receipts, posted sales shipments, and posted sales invoices, without requiring modifications in the posted documents. This ensures complete cost tracking even when trade-related expenses are identified later.

Additionally, you can cancel trade plans that have not been invoiced on posted purchase receipts, posted sales shipments, and posted sales invoices.

Ensure that the Enable Cost Correction Feature toggle on the Trade Management Setup page is turned on. For more information, see Set up trade management.