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Cost Accouting Source "Transfer Order Destination Type" valid values Values

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Summary: Need to create an Accout Rule for Cost Management with a condition with source "Transfer Order Destination Type" equal Expense or Inventory


Content (required): Need to Know what values are valid for the "Transfer Order Destination Type" source in cost accouting.

Account Rule for:

Event Class: Trade Cost Accounting Ledger Currency

Event Type: Trade In-transit Issue

We create an Account Rule for this event, "Trade In-transit Issue", where the Intercompany COGS account is deferent depend on the Transfer Order Destinantion Type.

We trier with a condtion "Transfer Order Destination Type" = INVENTORY or "Transfer Order Destination Type" = EXPENSE but is not Working.

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