Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distribution

Summary:

Transfer Order receipt got cost source as "Avg Transfer Price" on Receipt accounting distribution review;

Content (please ensure you mask any confidential information):

We have price transfer rule as markup with 10% based on Item cost. on receipt accounting of some inter-org transfer orders, we got accrual distribution on receipts as cost source "Transfer Price", then we got transfer order receipt with cost source as "Avg Transfer Price". Who can tell how cost source derived and why it shows Avg transfer price.

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24A

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