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Is there any way to expense Profit in Inventory cost element?

edited Nov 28, 2022 10:53AM in Costing 1 comment

Summary:

Hi,

When we proceeding intercompany transactions like inter org transfer and global procurement, the "track profit in inventory" box has been checked in the financial orchestration, but the profit in inventory cost element in the source org has always been capitalized in the destination org, is there any way we can expense it? thanks in advance.

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