Costing

Summary:

I need to understand receipt accounting and cost accounting for Internal Material Transfer process.

Content (please ensure you mask any confidential information):

The scenarios are:

1) Internal transfer order between inventory organizations associated with the same profit center unit. These transfer orders move inventory in the source organization and are transfered to both inventory and expenses in the destination organizations. The customer wants to understand which accounting combinations should be created and which mapping sets should be configured in Receipt Accounting and Cost Accounting. One of the requirements is to identify the amounts in transit between organizations. Cost method is Periodic Average Cost