Procurement - EBS (MOSC)

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Global Procurement Flow PPV calculation for Logical Receipt

edited Dec 22, 2018 4:00AM in Procurement - EBS (MOSC) 6 commentsAnswered

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

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