Costing is not happening in the shipping organization in the intercompany invoicing transaction
We have defined intercompany transaction relations between two different operating units under different Business Groups/Legal entities/Set of Books and we are doing internal drop shipment. when we book an order from the selling operating unit and pick relase and ship confirm and after that we run the cost manager to cost the transactions. After the cost manager is run successfully we go to Material transactions of shipping operating unit and see the distributions then the COGS account and Inventory Valuation account of shipping operating unit does not have any amount, i mean its showing zero cost. We are following FIFO