How to retain layer cost when create inter-organization intransit receipt?
in Costing
Summary:
My BU have 2 inventory org, Cost method is Actual cost FIFO, no lot or serial control.
I have scenario as below:
- Create Inter-org transfer, Transaction type is Intransit shipment 200pcs from Org A to Org B,
- Then create Receipt expected shipment 200pcs from Org A to Org B,
- When I check Cost accounting distribution of Intransit shipment, it follows FIFO, which means 100pcs at layer 1 at material cost = 10usd/pcs and 100 pcs at layer 2 at material cost = 12usd/pcs
- But when I check Cost accounting distribution of Intransit receipt, it does not follow FIFO, it is the average cost, it only show only 1 layer of 200pcs at material cost of 11usd/pcs.
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