Hello Olga,
Thank you for your response. your scenario is very helpfull.
Can you explain how you put the price in Sales Delivery or A/R Invoice (will be at 40 or 100) and Goods Receipt PO or A/P Invoice ? Because when we deliver Goods from Plant to Sales Branch, the Plant get a profit.
And after we do Sales Delivery and Goods Receipt PO, then we generate the consolidation report. Are the Inventory account value still 40 or have been changes to 100 ? we hope that we can count inventory account value still at 40.
Thank you,
Triadi