You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segment

in Costing

Summary:

We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for the Transaction Type 'Trade Receipt Accrual', the credit side is posted to the InterOrganisation Payables. However, the intercompany segment is not populated.

Event Class: Trade Accrual

Event Type: Trade Receipt Accrual

Journal Line Rule: Interorganisation Payables

We have attempted at achieving the desired outcome by creating a custom mapping set and used input sources as

Combination1: Business unit Identifier; Sold to Business Unit Identifier

Combination2: Inventory Organisation Identifier; From Inventory Organisation code

Combination3: From Inventory Organisation code; Deliver to Inventory Organisation Identifier

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!