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Inter Org Direct Transfer Accounting — Cloud Customer Connect
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Inter Org Direct Transfer Accounting

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edited Sep 6, 2022 11:00PM in Costing 1 comment

Summary:

We have more than 100 inventory organizations and all can transfer materials between them. But we have a big question about accounting for items transferred between Inventory organizations directly.

Content (required):

We have a big question about accounting for items transferred between Inventory organizations directly.

We are verifying that the system is doing one more accounting class. The direct transfer between organizations is generating an extra accounting of Interorganization receivables and Trade clearing, which is unnecessary from our point of view. Because we are into the same ledger and the same BU.

Look above what our application is doing:

ID CLASSE ACCOUNTED

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