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Intercompany Accounting for Transfer Orders

Received Response
edited Sep 17, 2019 2:07PM in Costing 1 comment


I am looking to generate Accounts for a Intercompany In-Transit InterOrganization Transfer and have our 6th segment that is the Intercompany Segment in our COA derive dynamically based on the Destination Org.

Any idea on how to go about this.

I created new mapping sets and Accounting rule.

I took the input source to the mapping set as Cost org.

Created the Journal Entry Rule Sets And also the account methods.

Is this the right setup to do?

Is there anything else I need to do? Can someone please throw some light.


<< I guess this question might belong to SFO Forum -- But for some reason I dont have access to that forum despite having updated my profile interests.>>>

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