Intercompany Shipment transaction not costed
SummaryIntercompany Shipment transaction not costed
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