PO Delivery into Inventory event is having intercompany entries on costing side

Hi All,

Good Day.

We are seeing below intercompany entries on costing side, we would like to know how these intercompany entries are coming in

Which might have triggered this ?

Our business is not using core inventory to create transfer order transactions. So i doubt that this should have been created somewhere in finance side, can someone please help me on understanding of below intercompany entries