Process Manufacturing - EBS (MOSC)

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OPM Actual Cost (PMAC ) accounting for Inter-org Transfer

edited Jun 2, 2011 12:43AM in Process Manufacturing - EBS (MOSC) 1 commentAnswered
   Dear Expert ,

             If run OPM by actual cost , what it will be accounting in inter-org transfer in the same operating unit ?

             If set intrnsit transfer - FOB shipment , testing result :

             item : A001 ,   shipping org cost = $10  , receiving org cost = $9 , ship qty = 10 .

             when Ship 

                 1.  Shipping org  :

                             Dr.  Inter-AR  100 (shipping cost * shipping qty)

                                     Cr. INV      100

                 2. Receiving org :

                            Dr. Intransit inv --receiving     100 (shipping org cost * shipping  qty)

                                                   Cr.        Inter-AP         100

            when Receive

                1. Receiving org

                           Dr. INV 100

                                              Cr. Intransit inv-receiving 100

            My question is : is it possibile create PPV for receiving org  ?

            when ship , expect   receiving org get accounting as below

                    Dr.  Intransit Inv - receiving     90 ( receiving org cost * qty)

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