How are Inter-Company Payable and Receivable balances created due to Direct/Intransit Shipments betw
We have defined shipping network between two inventory orgs for intransit shipments.
When the goods are received in the destination inv org Inter-Comapny Payable and Receivable accounts are affected.
Below screenshot shows distribution of Intransit Receipt transaction
What is the standard way in system to settle these accounts?
Do inter-company AP/AR Invoices get generated?