P4113 Inventory Transfers and the DMAAI's that it Fetches

E-1 9.2

I have a business site (Company) that is seeing odd debits and credits when inventory transfers are being completed with P4113. The transfers are from one lot/location to another, and in some cases from one Branch Plant to another, but all within the same Company. So it seems like they should always debit and credit the same account number fetched from DMAAI 4122 for the specific G/L Class Code on the Item. In some cases though, it seems to fetch the debit from 4122 and credit from 4124. Since 4124 is set for COGS accounts, she