Retail Merchandising System (MOSC)

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How to configure G/L Mapping for Intercompany transfer?

edited Dec 7, 2019 4:06AM in Retail Merchandising System (MOSC) 1 commentAnswered

When creating an intercompany transfer, RMS generate tran_code 37/38 (Intercompany out/ intercompany In) and tran_code 17/18 (intercompany markup/markdown).   Each tran_code can only map to one Debit and one Credit account.  When transfer inventory out from CO 1 to CO2, it will have to record Dr.  Intercompany Receivable and Cr. Sale to record inventory transfer to Co2 and also require to record Dr. COGS and Cr. Inventory to record inventory value decrease for CO 1.  RMS only have tran_code 38.  There is no tran_code 1 generated to record COGS/inventory for CO 1.   When receiving the inventory in, CO 2 will Dr.

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