intra company inventory clearing account balance
in Costing
Summary:
seeing balances in the Intra company inventory clearing account
Content (please ensure you mask any confidential information):
Hi, We do shipments from one inventory org to another inventory org within same BU.
We notice that we are seeing some balances into this intra company inventory clearing account. Ideally it should be zero Upon investigating found that, when we ship one part at 'x' amount, it is received at 'x+1' value in the receiving org. this is creating balances in Intra Co account.
Is this a normal behavior? WE are using FIFO
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