Manufacturing - JDE1 (MOSC)

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E1- 8.12 Configurator Cost on Intercompany Order with Multi-Currency

in Manufacturing - JDE1 (MOSC) 1 commentAnswered

We are creating an Intercompany configured order with related manufacturing work order where the header business unit of the Sales Order is in USD, the customer the sales order is for is in USD and the business unit the configured sales detail line is for is in CAD. We are having an issue where the UNCS (unit cost field) on the sales order is using the CAD value from the configured p-rules at configuration time at sales entry and the TCST (transfer cost) field is being populated with the CAD value of parts & routings when running R31410.

I do see a Currency To and Currency From in F3201 config header file and in our case both are populated with USD. However, I am unable to find any documentation that details any setup that does a currency conversion for the UNCS (unit cost).

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