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SFO: Trade In-Transit Accounting Item Cost

Summary:

In the SFO, Trade In-Transit Accounting Item Cost is not matching with value in the Orchestration Task in SFO monitoring.

Content (please ensure you mask any confidential information):

Configurations:

  1. Transfer Pricing Rule is setup with Accounting Transfer Price as 'Item Cost Basis' with no Mark-up.
  2. Accounting Rule -
    1. Enabled Trade Distributions, Intercompany Invoices.
    2. Task Generating Events for Internal Transfer is setup as 'Interorganization Receipt'
  3. Cost Method - Perpetual Average Costing.

Transaction:

  1. Create the transfer Order.
  2. Complete Pick and Ship Confirm in Source Organization. Item Cost is 41.99 EUR.
  3. Account the Transfer Order transactions.
  4. Update item Cost to 51.99 EUR
  5. Complete receipt in the destination organization.

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