Cost Management - EBS (MOSC)

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Intercompany COGS update

edited Jun 9, 2017 5:01AM in Cost Management - EBS (MOSC) 3 commentsAnswered

Team,

We are doing "Intercompany Internal drop shipment process".

1. Selling OU is CAD

2. Shipping OU is US

CAD cost is: 12.45

US cost is :10.00

When we do shipment the IC COGS is taken US cost ie..10 and converted with conversion rate 1.36, 10.36 updated as IC COGS.

But business want to consider the CAD cost ie..12.45 and remaining amount should be accounted as profit and loss account.

Can you please let me know is there a way get this cost.

Thanks,

Dhasa

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