Intercompany Shipment transaction not costed

Summary

Intercompany Shipment transaction not costed

Content

Hi

 

We have scenario where order is booked in 'A' business unit but product is shipped from warehouse 'B_WHS' which is under business unit B.  On shipping, when costing is checked.   All intercompany setups between business unit A and B are already done (Shipment type). Item has cost in B_WHS org.   Create Cost accounting Distribution is run for both business units.

How to generate the accounting entries and create the Intercompany Invoices. if you have any knowledge please share

 

thanks

Chandrajit