Accounting Transfer Price
Accounting transfer price is the intercompany transfer price that financial orchestration uses for the documents and transactions created in a financial orchestration flow. You can specify the account transfer price on the Transfer Pricing Rules dialog box.
This table gives the options available for accounting transfer price. You can select one of these options.
Option |
Description |
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Transaction Cost Basis |
Use the production cost that the seller incurs to produce the product.
|
Source Document Price Basis |
Use the price in the sales order or a purchase order based on the business process type.
Note:
Financial Orchestration excludes the shipping charges in the sales order line from the selling price when it calculates the transfer price. It also treats a recurring charge on a sales order line as a one-time charge when it calculates the transfer price. Financial Orchestration doesn't support a sales order line that includes a recurring charge. |
Item Cost Basis | Use this option to process the intercompany transactions based on the item's current cost applicable at ownership change in the financial orchestration flow. |