Landed Costs on Transfer order


What is the best way to enter landed costs when doing a transfer between 2 sites when we use:

  • Standard Cost method

  • Average Cost method


The two elements of your question are not connected. The best way to enter landed costs on a transfer order is to use the Indian localization which has it as standard I believe. Then ensure the cost updates the inventory value, then account according to your account system (which would mean PPV or addition to cost).