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Order Management - EBS (MOSC)

Ship items from inventory org belonging to different operating unit and balancing segment

Feb 20, 2018 11:19AM edited Mar 16, 2018 5:04AM in Order Management - EBS (MOSC) 4 commentsAnswered

Create sales order in: OU1

Ship qty from: Inv Org B (belongs to OU2)

In such a case intercompany payable and receivable should arise in OU1 and OU2 respectively.

But it is not happening.

Also COGS of OU2 is being debited

How can proper accounting entries be generated for such a scenario?

Tagged:

EBS_OM_OrdertoCash

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