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Deferred COGS - Internal Material Transfer

edited Nov 24, 2019 8:52AM in Costing 1 comment

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Hi Team,

We are doing Internal Material Transfer across Legal Entity ( Expense Destination ) and using supply chain Financial Orchestration to generate the AP Invoice in Receiving Business Unit and AR Invoice in Selling Business Unit. We do see that Intercompany COGS is getting hit for this case. Can you please confirm if deferred COGS gets hit in this scenario ?

Thanks,

Akancha Sinha

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