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Make sure that M2M Configuration is reflecting the Other charge item and INCO Term. The same setup should be in Contract for this to compute in Mark to Market screen.

i21 Documentation > How Additional Cost is Computed in the Transaction Tab > image2019-6-12_18-55-38.png

2. So when the other charge item is entered say in a Contract Purchase Basis | Cost tab

i21 Documentation > How Additional Cost is Computed in the Transaction Tab > image2019-6-12_19-0-0.png

the Mark to Market | Transaction Tab should reflect the Rate in the Cost column. The column next to it, the Adj Price will be computed by Contract Price then add/reduce the Cost amount.

i21 Documentation > How Additional Cost is Computed in the Transaction Tab > image2019-6-12_19-2-13.png

It will be added or reduced depending on the setup in the M2M Configuration | Adjustment Type.

i21 Documentation > How Additional Cost is Computed in the Transaction Tab > image2019-6-12_19-5-55.png

3. The cost will only change if the Price UOM is changed other than the Stock Unit of Commodity selected.

i21 Documentation > How Additional Cost is Computed in the Transaction Tab > image2019-6-12_19-7-1.png

In the case above, $12 per bushels will be $.20 per pound. It is important to note that in order to compute the conversion to another UOM(s), UOM has to be set up in the Commodity screen.

i21 Documentation > How Additional Cost is Computed in the Transaction Tab > image2019-6-12_19-8-38.png