Distribution - JDE1 (MOSC)

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Intercompany Multicurrency with Markup cost

edited May 11, 2016 5:01AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

I am having an issue getting the correct Unit Cost (UNCS) on an SI order where the shipping B/P is set up in a company in EUR & the order company is in USD.  There is a 5% cost markup set up in F3403.  Cost is set up for both branches in F4105.

I enter the SI order and the unit cost = cost in shipping branch * exchange rate.  I was expecting that unit cost would be cost = cost in shipping branch * exchange rate * 1.05.   SO01 = 2 and transfer cost (TCST) =  the F4105 cost in the shipping branch.

Are there any known issues with the unit cost calculation in this situation or could I be missing a set up somewhere?

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