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Interorg Gain Loss for Unreferenced RMA.

Received Response
edited Sep 15, 2020 1:53PM in Costing 11 comments


Need to understand the logic for calculation of interorg gain loss for Unreferenced RMA.



In our business case, we can book the sales order from both the legal entity but the fulfillment of the customer demands will only be done from one warehouse (also manufacturing unit).

LE2 books sales orders and fulfillment would be done from MFG warehouse of LE1

Similarly, we can book the unreferenced RMA orders in LE2, against which items can be received back to MFG warehouse of LE1.

We have a specific scenario here for sales from LE2, finished good is manufactured in the manufacturing unit, and can be then sold to against customer sales orders both for LE1 and LE2. 

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