Distribution - JDE1 (MOSC)

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JDE E1 9.2 - ST / OT - Intercompany

in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hi guys,

I am looking if it is possible to hit a different account on the OT side when we do an intercompany sales transfer.


Example: Sales transfer in the same company (150)

(ST)

150004.401999 (1000)

150990.112985 1000


(OT)

150990.112985 (1000)

150120.543199 1000


-------------------------------------------

Example: Sales transfer Intercompany (120/150)


(ST) Company (120)

120001.112195 1000 (DMAAI 4245 - AR Trade)

120001.401995 (1000) (DMAAI 4230 - Revenue)


(OT) company (150)

150990.112985 (1000) *Want to hit 150990.213195 when being an Intercompany ST/OT*

150120.543199 1000



The idea is that we want to hit a different account when we receive the OT of an "Intercompany" sales transfer (DMAAI 4320 ) , but keep the regular account when we receive the OT of a sales transfer in same company. Is anything like suspense account functionality?

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