Why is there Profit in Inventory when there is no mark-up on SCFO Flow?
Summary: We have enabled the Supply Chain Financial Orchestration (SCFO) Flow for Internal Transfers (or material transfers between orgs from multiple legal entities) using Item Cost as the Accounting Transfer Price and Mark-up Percentage is blank (because we do NOT want any mark-up). However, some of the Interorg Receipt transactions has "Profit in Inventory" and it only happens to 18 (out of 80) inventory orgs.
I was wondering if anybody has facing the same issue.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0