std cost variance with Transfer Price
I have the following scenario
Customer in Operating unit one places order fulfilled by operating unit two ie across legal entities
Intercompany transaction flow isset up for logical transactions at transfer price. So that it looks like the goods go form Inventory org in OU2 to Inventory Org in OU 1 and then on to the customer.
If the transfer price is different to the standard cost in the receiving inventory org that is set up for the logical transactions. Is a variance to Std cost transaction generated when the virtual receipt at transfer price Is done? We are not seeing any