Borrowed & Lent - Transfer Price Schedules
Hi all, we recently had a reorg and I udpated a buch of Organization hierarchies in Projects. I have also created some new parents and added the provider/receiver combinations to transfer price schedules with a pre-define transfer price rule (move 100% of raw cost).
However, when cross charge expenditures were processed by the Borrowed and Lent Process (pro and rec in same OU), the amount transferred was $0. I can't figure out why this would be the case or where/when exactly the transfer price is determined.
Any pointers to help me trouble this are greatly appreciated.
Thanks,
Sesh
However, when cross charge expenditures were processed by the Borrowed and Lent Process (pro and rec in same OU), the amount transferred was $0. I can't figure out why this would be the case or where/when exactly the transfer price is determined.
Any pointers to help me trouble this are greatly appreciated.
Thanks,
Sesh
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