Setting up Transaction types for intercompany accounting

 

Can anyone provide ideas on how the following accounting can be achieved for charging intercompany receivables and revenue account?

Can anyone provide ideas on how the following accounting can be achieved for charging intercompany receivables and revenue account?

We have a requirement to setup Sales Order transaction types for orders which ship material from US to Japan. US OU uses Oracle ERP but not Japan. So we cannot use internal sales order, only the following accounting should happen in Oracle.

On Ship Confirm

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Intercompany COGS Dr 100

Inventory valuation Cr 100

On Invoice

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Intercompany receivables Dr 120

Intercompany revenue Cr 100

Intercompany revenue markup Cr 20