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