Cost Management - EBS (MOSC)

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Direct Org Transfer creating accounting entries for Profit

edited Jul 20, 2016 5:07AM in Cost Management - EBS (MOSC) 1 commentAnswered

Hi

We have 3 Inventory Organisation under the same OU.

We have done receiving in INV ORG 2 then did interorg transfer  and transferred the goods to INV ORG 1.

Then we processed a Sales Order in ORG 1.

When we run PAC(Periodic Accounting Process) we got an error , the error log indicated that we define an InterOrg Profit account in Shipping Networks form.

Error:'Interorg profit account is not defined. Please define the account on the Shipping Networks form.'

I did deinfe the account but now issue is that there is an amount in that profit account, and we do not understands why is that.

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