Suppress PPV on Second Financial Route of Global Procurement
Issue - We are using Global procurement with two financial route:
- NL to NL Vat
- NL Vat to IR
In the first route we are using transfer price rule with "item cost" but system is not allowing to use a transfer price rule with "item cost" on second route. Because of this we have to use a transfer price rule with "source Document price Basis" on second route which leading to PPV on the second node.
Q1) How can we suppress the PPV on second node.
On the CC forum (given below) Oracle Dev team is saying in case of standard costing method "Item cost" and "Transaction cost Basis" on the transfer price having same meaning. But when we use Transfer price rule with "Transaction Cost Basis" SCFO tasks are not getting triggered.
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