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SLA Source for Interorg and Intercompany Transaction Types — Cloud Customer Connect
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SLA Source for Interorg and Intercompany Transaction Types

Accepted answer
in Costing 15 comments


We are using Intercompany (SCFO) in our Business ,for Intercompany accounting system generates the Class Trade Clearing (Account 123) and Interorganization receivables (Account 456)

and the both these even t classes comes in to picture in case of Interorg transfer (within the same BU) we want system to derive Inventory Valuation account for both Trade Clearing and Interorganization receivables as there is no buying and selling in case of Interg transfer its purly an Inventory transfer between the same BU

So to summarize our requirement is When Transaction Type is Intercompany system should user 123 and 456 for Trade Clearing and Interorg receivables event (This exists today so this is working) but when Trxn type is Interorg then it should user (say account 789) in both these events (currently its using the same account as that of Intercompany)

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