Don’t see result of Intercompany Cost Plus Formula…
]We are issuing a Purchase Order to a Vendor who has a repenting Subsidiary. We are paring that purchasing order to an intercompany sales order. Our transfer prince method is set to be cost plus %.
- Where should we see the result of the transfer price method calculation, on purchase order or item fulfillment.
- In the case where we don’t see it in the intended field, what could be the cause of the calculation not being correct? Currently we are seeing the transfer price from the item record populate on the purchase order as the item rate. That rate then follows through the GL impact for the receiving subsidiary.