06 Cost Method and Inventory Transactions

Hello,

We are using 06 cost method for inventory/Sales. Now we have raised SR with Oracle and it is reported as Bug.

The issue is when doing inventory Transfer & From Branch Plant has cost different than To Branch Plant. When user do the Inventory Transfer, system updates the F4105 cost of that lot with the cost of To Branch Plant. Also it did not create any IB variance entry in Item ledger or G/L Batch for variance.

For my confirmation I processed one sales cycle with 06 Cost Method. Later I changed the cost in sales order to create variance. After confirm shipment also it did not create the IB variance entry in item ledger and G/L.