I am currently reviewing the auto-posting activity for internal Transfer Pricing activity. Unfortunately, most of the activity is posted at a very high level with no detail on how the material values or standard costs are arrived at without extensive manual digging into PO's and back system settings. Is there a posting log, system report or screen that allows you to see the G/L transaction by shipment with detail of how the values are arrive at? Due to the high volume of transactions on a daily basis, it is not practical to review each transaction manually.
Any insight would be of great help.
Thanks.