Intercompany Transfer Uses WAC for Retail Method of Accounting
(Doc ID 1533009.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.
Checked for relevance on March 24, 2016
For Retail method of accounting, Transfer cost for Tran code 30 and 32 was calculated based on the Cumulative Markon% (CMO%) from WEEK_DATA based on the shipping location, while the Intercompany Transfer uses WAC instead of using the CMO%; they need to be the same. WAC is used for Cost method while CMO% is used for Retail method.
Steps to Reproduce:
1. Create both Manual and Intercompany Transfers for Retail Method of Accounting.
2. Approve the transfers.
3. Ship the transfers.
4. Verify the data from tran data tables.
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