Clarification on Intercompany COGS and Import Revenue Lines?
We have an issue of costing period close and error was showing Pending interface from Receivable, hence raised SR "4-0001138804", we have couple of clarifications needed, and SR owner asked to raise a CC post.
Issue description: We have internal Drop ship flow and the drop ship is two legged.
NL 630 - US 010
US 010 - USPS 013.
USPS 013 is selling entity and NL 630 is shipping entity, and US 010 is a pass through entity.
For a SO booked under US 013 and Shipping from NL 630, system generates below entries:
- NL 630 Interco AR invoice for US 010 (Interco AR# 3003)
- US 010 Interco AR invoice for USPS 013. (Interco AR# 4000)
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