Landed Costs Question

Hello!

I need your help on Landed Cost.

I have a few goods receipts that are open to perform Landed Cost.  But these goods receipts do not require landed cost.

I thought it was probably coming from Item Master Set up.  Customs Group was set ‘Al Target’, even though the rate shows 0 % (= Blank).

I tested in to see if changing it to Customs Exempt would make a difference.

It did not change. I created a new item with Customs Exempt, but it still shows as if we need to do Landed Cost.

Does anyone know what else I can check to see what is triggering this, and how to fix it?

Sincerely,

Chris Sorensen