You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Accepted answer

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.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!