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How do we skip Overhead accounting rule calculation for Transfer Orders happening within same BU

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Summary: Is there a way to skip calculation of Overhead accounting rules for transfer orders happening within the same BU?

Content (required): We have created Overhead accounting rules in order to calculation Freight and Transport charges on the Transfer Order Receipt transactions at the Receiving organization. Our customer wants to avoid calculation of overheads in case the Transfer order is happening between two inventory organizations within the same BU. We could not find any attribute on the Manage Overhead Accounting Rules setup which can be used to differentiate between a transfer order that is happening within same BU or across BUs.

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