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GST : In IRISO process , how to use a mark up price? (Doc ID 2816668.1)

Last updated on OCTOBER 23, 2021

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


In IRISO process , how to use a mark up price?

While transferring the inventory and markup value from Inv A (source org) to Inv B (Receiving Org), the total would be shown as inventory value at Inv B.

Is there any option to break up the value at receiving org for inventory and mark up value separately ?


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