Transfer pricing?
Hi all
I am dealing with an issue regarding transfer pricing. I have a Purchase Order and Receipt for an item.
This item was shipped from one org in Asia to an Org in the same company in Canada. Its an intercompany order. But the accounting for the receiving of this item shows the transfer price(3.78), whereas the unit price in the Purchase order is show in in the invoice (3.15).
Can anyone help me with how transfer pricing is calculated or set? How the INTERCOMPANY_PRICING_OPTION is set to use the PO price or the transfer price?
Thanks
Anjali