Intercompany receivable accounts include additional charges in transfer assets from book to another
Summary:
As per oracle user guide 25 B transfer assets from another book to another
“During the transaction process, you can record additional charges such as removal costs, freight charges, non-recoverable taxes, and miscellaneous fees. All charges except removal costs are capitalized in the destination asset and are included in the intercompany Receivables amount, which the receiving entity owes.”
I have performed the similar type of transaction. I noticed that Additional charges are included in Destination asset cost. It means that Intercompany payables have balance amount (asset cost- accumulated depreciation). It means that Additional charges are included in intercompany payables account.