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Interorg cost distributions are not available for source cost org

in Costing 1 comment

Hi All,

We have created a transfer from US to Canada. Requested by Canada BU and it's fulfilled by US BU. Transfer order is shipped and received at destination Canada BU. We have submitted the costing programs for both BU's/Cost Orgs's.

i. Transfer Transactions from Receiving to Costing

ii. Transfer Transactions from Inventory to costing

iii. Transfer costs to cost management

iv. Create receipt accounting distributions

v. Create Cost accounting distributions

vi. Create accounting for both cost accounting and receipt accounting

Above all programs are submitted for both US and Canada business unit/cost orgs.

Periods are open for both cost orgs for this month.

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