How to enable Cost Propagation in the destination org in transfers?

Summary:

Hello,

How can I enable Cost Propagation in transfers between different orgs within the same BU? Also, I want destination organization's receipt cost to be updated accordingly. What is the exact step by step set up for this?

Our propagation in sending org ends up as gain loss.

Content (please ensure you mask any confidential information):

I have seen the documentation but it appears to be vague, I am not able to get to the right screen in order to enable necessary setups.

https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23d/fapma/receipt-cost-adjustment-and-propagation.html#s20033706 

Thank you.

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