Global Procurement Flow PPV calculation for Logical Receipt
We have enable InterCompany Invoicing using Procurement flow only.
And we observe that system is not calculating PPV for logical receipt.
Here is the accounting entry / Material distribution for Logical receipt for Deliver of the Purchase Order with Advance Pricing use to derive transfer price
Refer MOS Doc ID 1158423.1
Procuring OU PO price 9.51
Procuring OU STD cost 8.21
Requesting OU STD cost 8.31
Transfer Price 8.21
Accounting in Ledger/SOB to which Procuring OU is attached
For Logical PO receipt
- PO Charge a/c DR 9.51
- Clearing a/c CR 9.51
For Logical Inter Company Sales accounted
- InterCo COGS a/c DR 9.51
- PO Charge a/c CR 9.51