Procurement - EBS (MOSC)

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Accounting issue related to Intercompany IRISO

in Procurement - EBS (MOSC) Question

Below should be the ideal accounting entries for IRISO Intercompany accounting entries between 2 Operating units

Sending Org

Intransit Inventory Dr Inventory Cr

COGS Dr Intransit Inventory Cr

Receiving Org

Inventory Dr Accrual Cr

But in our instance only below accounting event got generated but that is also not transferred to GL

Intransit Inventory Dr

Inventory Cr


Could anybody please share your knowledge related to the above issue

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