Seems like an AFI rule could be set up for the individual codes.

   Doug Griffin
   AMZ Associates
   708-261-5300
   doug@xxxxxxxxxxxxxxxxx

     -------- Original Message --------
     Subject: [SYSTEM21] :Landed Cost Question
     From: Bill.Geissinger@xxxxxxxxxxxxxxxxx
     Date: Tue, January 03, 2006 12:03 pm
     To: system21@xxxxxxxxxxxx

     As I submitted this question to the group very close to the holidays,
     I'd
     like to resubmit my question again.

     I have a user that is wanting to do the following:  For a given item, if
     the Landed Cost code is '01' then they want the cost to go to account
     1111111111, but if the Landed Cost code is '02' then they want the cost
     to
     go to account 2222222222.  How and/or where can this be maintained.
     Thanks
     in advance.

     Bill Geissinger
     Programmer/Analyst - North America
     Hutchinson Sealing Systems, Inc.
     1060 Centre Road
     Auburn Hills, MI 48326

     248-375-3725 (Phone)
     248-364-0897 (Fax)

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