Account Mapping for Tran Code 17? What should be mapped to Debit if we're considering Credit as Mark
We're implementing Intercompany Transfers between two entities within a group. The sending unit will transfer the item with higher Transfer price (say $281) while the Retail price of the item is (say $150), the Markup, in this case, will be $131. I'm unable to figure out the account mappings. Suggestions please.