Intracompany class /Accounting line type during Miscellaneous issue transaction. — Cloud Customer Connect
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Intracompany class /Accounting line type during Miscellaneous issue transaction.

edited Feb 12, 2025 4:25AM in Costing 2 comments

Hi Team,
We are facing an issue with the system only 1 transaction type, which is not behaving as per the expected nature of accounting.

While performing the Miscellaneous transactions, the general accounting event is to DR/CR = offset and DR/CR= inventory valuation (dr/cr = based on receipt/issue).

However, the system is considering "intracompany" as an accounting line type while performing the account alias/miscellaneous "issue/receipt" transactions.

Can someone please guide us on this behavior for having intracompany line type on journal entries (we don't see intracompany on distributions) .
Also, i referred in oracle docs, there is no reference/mention of intracompany class in the miscellaneous transactions.

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