Landed cost coming for items can be charged to different items even if the currency is different.
The inbound shipment record is available when the Inbound Shipment Management feature is enabled under Shipping and Receiving on the Transactions subtab at Setup > Company > Setup Tasks > Enable Features.
In the user interface, you can access the inbound shipment record at Vendor Dashboard > Transactions > Create Inbound Shipment.
Add the Purchase order in the item sub-tab and select which all items should be taken for cost allocation.
Under the Landed cost sub-tab, we have the option to select the Cost category. Select the cost category and give the amount and currency.
If you need to allocate the cost in Quantity, Value or Weight select that in the “Allocation method” field. And select the associated items for this cost allocation.
Based on the base currency of the subsidiary Net-suite divides the amount in foreign currency and allocate the cost to the items.