Transfer Order Accounting- To hit Intercompany receivables and payables during TO Receipt

Summary:

As part of Cost Accounting, during TO Shipment, three business events get triggered i.e. :

a) TO Interorganization Shipment

b) Trade In-Transit Issue

c) Trade In-Transit Receipt

After receipt:

It triggers following events in Receiving Orgs:

a) Transfer Order Receipt

b) Transfer Order Interorganization Receipt

c) Trade Receipt Accrual

As per the business requirement, customer wants to hit interorg Receivables and payable during receipt only. Thus suggest how it can be achieved?

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