Internal sales order across SOB
If it is possible then in the shipping network screen, receivable and payable accounts needs to be picked up from different COA. Does the current structure of the screen allows it and is the system logical enough to show COA of 'to organization' in the payable and 'from organization' COA in the receivable?
Can someone plz tell it, also how accounting works on the basis of accounts setup in shipping transaction screen?