Internal Material Transfer - between companies

Hello,

We need your kind support for an urgent case related to the following scenario :

 Transfer of material from a source org in company X to an expense location in company Y

Normally this should be managed through an internal material transfer (IMT)

The IMT supports a transfer from org to an expense location and intercompany transactions as well since the transfer is made from one company to another.

Note that we can initiate the IMT in procurement internal requisition function. We tested it and it is working fine with the item being transfer to the expense location properly. However we are faced only with the below issue :