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How to Seperate Profit In Inventory From Item Cost (Doc ID 2663398.1)

Last updated on MAY 10, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


Business case as follows:

BU1 (ORG1) selling BU2(ORG2)

ITEM1 is at Standard Cost in ORG1, and Actual Cost in ORG2

Markup %25

After performing add and cost the transaction at receiving organization with Item and Profit in ORG1 elements.Tried to accomplish to put $100 into the actual cost in ORG2, and $25 to expense. Moreover, after doing another intercompany transaction with the ITEM1 from ORG1-> ORGX, Requirement is to have only $100 to be the cost item price.

How can this be accomplished? At this time, cannot manage to separate the profit in inventory from item cost.


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