How to include different cost elements into interorganization transfer transactions?

Summary:

We are now doing the interorganization transfer to move the goods from one IO into another one, however when we run the cost accounting, the original cost information is not transferred into the new IO. We are wondering why the system does not capture the original cost elements during interorg transfer?

Content (please ensure you mask any confidential information):

1. We finish the work order and the finished goods are stored in A IO, as can be seen that the finish goods price consists of different cost elements:

During the transfer, we find that all these related element costs are not transferred into new IO, which lead to an incorrect unit price in the new IO.