Cost management accounting
We are in EBS 12.2.6 version
As part of rollout, moving items from one org to another org, we have done inter-org transfer and changed regular item to consigned item
We see below accounting for event class Consigned Inventory Ownership Transfer and event type Transfer from Regular to Consigned Inventory
Dr: Purchase Price Variance (PPV)
Cr: Accrual Account
Our understanding is, Cr should hit inventory valuation account, rather than PPV
item cost is not available for the item. Is that the reason for Cr hitting PPV account
Kindly share the reason for above accounting, and solution to fix it