Hi,
I would like to know if there are Financial implications for transfer orders ? How can we setup the system to be able to track all Financial results from the shipping to transit to reciving? thanks
It will depend upon your localization (i.e. India has misc charges) and your costing method and setup. Not enough information to say what the implications are, but look at the inventory transactions and navigate to the voucher to see any impact.
I guess I 'm not very clear. I am not able to have any posting when doing shipping from the warehouse but i am able to have generated vouchers when doing the receiving part. Why? and how can I have all vouchers generated from the beginning to the end. Thanks
You would need to post pictures of what you are saying. As standard you would get no vouchers unless you cost by site and move it between sites, but then you may only get vouchers for “differences” in costing. All depends on the setup, configuration and processing. Not to mention the version and localization of AX you are using. So not very helpfully I would say you would get a voucher by configuring it correctly to the circumstances you need within the constraints of the software, and if you are only getting a voucher on receipt that is a costing difference voucher only. But I could easily be misunderstanding what you are saying [:D]
Ok . I think I lost few people here . sorry zbout that 
But I get what you said Adam. I understand that as standard in AX, there is no voucher created during transfer shipping but there is during receiving .
No that is not what I said [:D] I said that it can create it at shipping, or not depending upon all of the configuration and costing setup, you are seeing an option, whether it is the option you want is another matter!
I got it now. So Inside the same site, there is no way to have Financial transactions from both shipping and receiving? Unless i do transfer from one site to another , am I right?
No I don’t think you are, not something I have ever tried but if you were to have a dimension with financial costing set on the dimension group for warehouse and fixed price receipt on the item model it could theoretically create entries on the movement inter-site and then you have the use of misc. charges in the Indian localization. So I would never say never because you could probably configure it to create them, and until someone has tried all variances I would not confidently say you are correct as a black and white statement.
OK Thanks Adam