I am finding a Unit Cost on Material Transaction screen for Internal Order transaction.
For example Standard Cost is 99.00164. (Please see the attached image.)
On Material Transaction there is a line which Accounting Type is "Intransit Inventory", the Unit Cost is 99.00164 which is fine.
But there is a line which Accounting Type is "Account", the Unit Cost is 80.02227 which I don't know where does it comes from.
Could you please explain where can I find Unit Cost 80.02227 setup?
Is the transaction line of unit cost 80.02227 related to Inter company sales order process. If yes, please check the cost of the Item in related price list setup.
Navigation: Pricing Manager Responsibility > Price Lists > Price Lists Setup
Query with required price list, that used in Inter company sales order and check the price of the Item.