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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and Payable

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edited Oct 19, 2023 1:07PM in Costing 1 comment


Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination inventory of the same LE. But from the Accounting perspective should we give the same GL for Inter Organization Receivables (Costing subledger) and Inter Organization Payables (Receipt Accounting subledger) or it should be two different GL's (Natural Account)

Content (required): Confirmation of the accounting setups for Inventory Transfers in Cost Accounting and Receipt Accounting subledger.

Below is the accounting generated for the Inventory Transaction.

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

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

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