Transfer Order Costing when Organizations use multiple Currencies
Summary:
Hello Experts,
We are using Actual Costing and have enabled Transfer Orders between 2 multi currency Inventory Organizations.
Ship-to Organization - Trinidad → Currency = TTD
Receiving Organization - Europe → Currency = EUR
Both Cost Organizations contain a secondary cost book in USD and the Transfer Price is set in USD (using a Pricing Strategy)
However, we have noticed that costing for the EUR Receiving Organization for the TO Receipt converts the currency from TTD to EUR for the Primary Book and TTD to USD for the Secondary Cost Book.
Is this expected behavior?
Example:
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- Receipt is costed by converting Shipping Cost from TTD to EUR
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