Internal requisition direct receipt accross OU/ledgers: any accounting entry when received?

Hi gurus,

I have setup the following IR/ISO flow which works fine from a functional point of view :

Ledger 1 / OU 1 / inventory org 1 : will ship from store

Ledger S / OU S / inventory org S : will receive automatically after shipment from inv. org 1 : direct receipt, charge destination as there is no subinventory in inv. org S

I have setup the shipping network as follows :

• direct transfer
• no FOB, no freights
• entered 4 mandatory accounts including supplier (company segment 1) and customer (company segment S)

I can successfully go through the full cycle (internal req in OU 1, create internal order, import in OM, in OU S, ship from OU S, and while shipped it is received automatically for the internal req).