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

Transfer Order Cost Distribution within same Profit BU

in Costing 2 comments

Summary:

Hi,

Currently in our system the transfer order distribution is listed below between two orgs within the same profit BU:

Receipt Accounting:

Transfer Order Receipt :

Trade In-transit Valuation

Receiving Inspection

 

Trade Receipt Accrual:

Interorganization Payables

Trade Clearing

 

Cost Management

Transfer Order Shipment To In Transit:

Trade In-Transit Valuation

Inventory Valuation

 

Transfer Order Receipt From In Transit:

Inventory Valuation

Receiving Inspection

 

Trade In-transit Issue:

Interorganization Receivables

Trade In-Transit Valuation

 

 

Trade In-transit Receipt:

Trade In-Transit Valuation

Trade Clearing


I can see system is trying to create intercompany distributions between the source org and destination org, but since in our test case those two orgs are within the same Profit BU so intercompany distribution is not needed at all, is there any way we can remove the trade accounting distribution so that it can be simplified?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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