Intercompany Expense(ICEXP) JLT is fired for IRISO
Hi
We have created an intercompany IRISO from US to Canada.
On Create accounting, the accounting entries for event class = 'Recipient-side Intransit Interorg Shipment for FOB Shipment' are as follows:
| Number | Account | Accounting Class | Entered Currency | Entered DR | Entered CR | Accounted DR (CAD) | Accounted CR (CAD) | Account Description | Accounting Class | Line Description | Entered Currency |
| 1 | 220.220.0000.120400.000.00000.00000 | Intransit Valuation | CAD | 919.22 | 919.22 | TEST | Intransit Valuation | CAD | |||
| 2 | 220.220.0000.200300.101.00000.00000 | Inter-Company Expense | CAD | 919.22 | 919.22 | TEST | Inter-Company Expense | CAD | |||
Item Inventory_asset_flag is 'Y'.
Subinventory Asset_Inventory flag is 1
But still Inter-Compnay ExpenseJLT is getting fired.
We expect the Inter-Company Accrual JLT to be fired in this case.
Intercompany Expense should be Intercompany Accrual.
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