We are doing intercompany process and material is maintained as at standard cost in selling plant and as variable cost in receiving plant. It’s finished good and in config it’s maintained as standard cost
( In material master system didn’t stop to maintain as variable cost for receiving plant.)
I created the intercompany PO and did the GR. After that I was checking the FI documents in the document currency it was showing GR/IR Material value but after that on top I clicked on display currency and changed the option to Local Crcy/Prof.Cent.Val and it showed the value for GR/IR Material 0.Please see following screen shots.Please check the first lines.
I am not sure why this happening.When we buy this part from external vendor in that case we don't see this issue,