You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Interorganization payables and receivables- same account or different account?

Summary:

Hi Team,

Should we suggest the client same natural account for interorg payables and receivables to knock off since there is no contra entries for these. Why are these two entries triggered-Interorganzation receivables, Interorganzation payables as there is no SFO. This is an in transit interorg transfer. What is the significance of having interorg payables and receivables

Similarly, do we suggest same account for trade clearing, trade-in transit valuation for both cost accounting and receipt accounting?

SLA

Account Class

Cost Accounting

Interorganzation receivables

Trade In Transit Valuation

Cost Accounting

Trade In Transit Valuation

Trade Clearing

Receipt Accounting

Receiving Inspection

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!