Distribution - JDE1 (MOSC)

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Transfer Costing

edited Feb 5, 2012 9:42PM in Distribution - JDE1 (MOSC) 1 commentAnswered

What is the best business practice when using 02 Weighted Average Cost and we make a transfer between branches ST/OT that have a different cost.  How would you keep the cost from averaging up on ourselves?    We actually have the same thing going on when we do an IT between locations within the same branch.  Any idea how to keep these costs from fluctuating on already owned inventory?

We have also had a situation where the cost leaves one branch and is received in at a completely different cost and nothing seems to match what was in the P4105

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