We have 3 manufacturing plants in 3 different company codes.
Plant "A" provides a component to Plant "B"
We would like to transfer the cost from "A" to "B" as part of our cost roll.
However, as we prepare for our new year Cost Roll (May 1), Plant "A" marks its cost, and then Plant "B" executes costing, the price coming into "B" is the standard price (current year) from "A" rather than the Marked cost (new year).
How do we transfer the marked cost to plant "B"??
thank you
Althea