Internal Transfer Accounting with Intercompany invoicing (SFO)

Summary:

Incorrect accounting or misunderstanding about Internal Transfer Accounting with Intercompany invoicing (SFO).

Content (please ensure you mask any confidential information):

Scenario:

Internal transfer between US BU (ship org) and CA BU (receiving org). Both are profit center BUs. No intermediaries.

SFO - Intercompany invoicing = Y, Profile in Inventory = Y, Trade transactions = Y

TP Currency = selling node (USD), FOB = Shipment.

Costing method = standard in both orgs.

USA is '02' and CA is '01'

Shipment from US done, receipt in CA is done. Create accounting distributions done (receiving and cost), Create accounting done.

The accounting seems to be incorrect or I have misunderstood or missed some setup.