Fusion CST Incorrect Cost Distributions Causing The Wrong Transfer Price (Doc ID 2803362.1)

Last updated on SEPTEMBER 13, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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User has Sale Order Intercompany transaction cost distributions showing incorrect Material and Profit In Inventory amounts. This is further causing incorrect COGs.
Expectation: Material as Standard Cost and Markup (7%) as Profit in Inventory. The Transfer Price in the 'Trade in-transit Issue' transaction has an additional layer of cost $ value which is not known to the end-user

STD Cost at both source Org and Dest. Org = $ 312.81
The 'Sales Order Issue' transaction in the source org is depleting correctly at the STD cost
However, the 'Trade In-transit issue' transaction in the source org (where we expect to see the transfer price) showing 2 layers :
1. Material $ 312.81 this just reflect the item STD cost in the source Org and doesn't include the %7 markup
2. Material $ 52.135 This unknown value and the user has no idea from where this amount got calculated.

EXPECTED BEHAVIOR
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From above the Transfer price is not calculated as excepted ( $ 312.81 + 21.8967 "%7" = $ 334.7067)

STEPS
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The issue can be reproduced at will with the following steps:
1. Review cost accounting distributions

Changes

Cause

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