Cost Management - EBS (MOSC)

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Additional Intracompany Journal lines created for inventory account issue transaction

edited Apr 28, 2017 5:02AM in Cost Management - EBS (MOSC) 1 commentAnswered

We issue an item from an inventory org to an account alias having different balancing segment value than the onhand org.

Eg: BSV of onhand inventory org = 113

BSV of Account alias = 114

We have defined Intracompany Accounting rules for both BSV's for inventory transactions

When we create accounting we get following accounting entries

As can be seen, the highlighted entires are additional and have a totally different BSV than the BSV's involved in the transaction.

What could be the cause?

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