InterUnit Transfer between 2 Inventory Business Units with the same GL Business Unit
For an InterUnit Transfer between 2 Inventory Business Units with the same GL Business Unit, I can see the credit line information on the InterUnit Transfers Accounting page
and on the Transaction Accounting Rules page for 031 transactions. I haven't been able to find where the debit line information is coming from. We are not using location accounting. Please let me know where else I should be looking for the debit line information. Thank you!