Procurement - EBS (MOSC)

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transfer to GL invoice internal sales order

edited Dec 21, 2008 9:28PM in Procurement - EBS (MOSC) 1 comment
 Hi,

I use internal sales orders to transfer items between deferent operations units. After close transactions, i create AR invoice from seling organisations. But only inventory transfer to GL data sumarise for this transactions. Purchasing do not any account entry in GL....?

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