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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JL

Received Response


Hello Everyone,

We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactions. These Journal lines are mostly in & out accounts. Client is looking for flexibility where we can disable these intermediate journal line entries

Ex: When an inventory transfer is performed between Inv org A and inv Org B, cost accounting entries are as below

FYI: both are under same Cost organization and Business unit

Inv org A

Direct Organization Transfer:

Inventory Valuation CR

Trade in Transit Valuation DR

Trade In Transit Issue:

Trade in Transit Valuation CR

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