Inter company Transaction Flow

 Dear All,

we have 2 Inventory Organization which belongs to different Operating unit and Legal Entities. We have a Transfer of Gods from one (Source ) Inventory Organization to Other (Destination) Inventory Organization.

If we have set up the Shipping Network and made all the relevant set up for IR ISO Transactions. then following entry is passed in the books of Source Inventory Organization (i.e.Inventory Organization which ship confirms the goods)

A. At the time of Ship Confirm

 Intransit Inventory  A/c           Dr.    xxx

          To Inventory Valuation A/c              xxx

B. At the time when Destination Inventory Organization receives the goods