Inter Org Transfers in Oracle Inventory

Hi,

We have performed inter org transfers from one inventory to other inventory organization.

Defined Shipping Network FOB:Shipment.

Below entries will generate for source Organization:

Account	Organization	Debit	Credit
Inter-Organization Receivable	Sending	XX
Organization Valuation accounts	Sending		XX
Intransit Inventory Material account	Receiving	XX
Inter-Organization Payable	Receiving		XX

Accounting entries for destination organization:

Account	Organization	Debit	Credit
A. Org. Inventory Material account	Receiving	XX
Intransit Inventory Material account	Receiving		XX

Please let me know at what level inter org receivable account and inter org payable account will nullify balances.

Thanks

Rama Devi