Incorrect Cost value getting determined in the Intercompany Invoice

[Former Member]

Hi Experts,

We have a STO process where sometimes in the Intercompany invoice document, the Cost condition is not getting determined with correct value. Surprisingly this is not happening with all the cases. Ideally the cost value should be copied from the material master (Standard price from Accounting 1 view) but sometimes its not working in that manner.

When we cancel the invoice and recreate it manually then somehow this time the cost value gets determined with correct value. Kindly help to resolve this issue as there is large business impact due to this issue.

[Lakshmipathi]

If the issue is happening in all the cases, then you need to look into configuration but in your cases, since it is randomly happening, you have to compare the case with the one which is coming correctly and in which case, it is not coming.