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:
- Transfer Pricing Rule is setup with Accounting Transfer Price as 'Item Cost Basis' with no Mark-up.
- Accounting Rule -
- Enabled Trade Distributions, Intercompany Invoices.
- Task Generating Events for Internal Transfer is setup as 'Interorganization Receipt'
- Cost Method - Perpetual Average Costing.
Transaction:
- Create the transfer Order.
- Complete Pick and Ship Confirm in Source Organization. Item Cost is 41.99 EUR.
- Account the Transfer Order transactions.
- Update item Cost to 51.99 EUR
- Complete receipt in the destination organization.
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