From where item expense accounting is generated for FOS based invoices

Summary:

Interorganization transfer is performed between two BUs under same ledger. Now Supply Chain Finance orchestration is run where intercompany invoicing is enabled. Wanted to understand how item expense accounting is derived during this process for Payable invoice.

Content (required):

Interorganization transfer is performed between two BUs under same ledger. Now Supply Chain Finance orchestration is run where intercompany invoicing is enabled. Wanted to understand how item expense accounting is derived during this process for Payable invoice.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):