Is It Possible to Have Different Markup Percentages for One PO in SCFO?
According to our testing, here is the current logic of financial orchestration flow markup:
The transaction markup depends on the Markup Percentage of Transfer Pricing Rule when the PO's first receipt is created.
If the markup percentage is updated between two receipts of one PO. The second receipt will still use the old percentage because the first receipt of this PO used it.
Here is the business impact:
The requirement is that the transferring price markup might be updated annually.
For in-process transactions, if the markup percentage is updated but PO receipt still uses the old percentage, the receipt accounting will be wrong.