Intercompany journal entries at subledger level

[Shashi_k]

We have requirement for triggering intercompany journals at the subledger level.
Intercompany transaction takes place between two legal entities which are with two different ledgers
Example :
Ledger 1 for US and Ledger 2 for UK
US legal entity is linked to ledger1 and UK legal entity is linked to Ledger2
A internal requisition will be raised from UK legal entity on US legal entity in turn there will be a ISO raised in US operating unit which is under US legal entity and Good are shipped from US to UK. Shipped goods are received in UK Operating unit which is under UK legal entity.
For this transaction we need the intercompany Journals to be triggered at subledger level itself.

Can any please suggest the possible solution.

Regards,
Shashi.

[anjan123]

Hi Sashi,

R12 Intercompany Journal entries will be generate at GL, AR and AP only. if you need any journal entry other than these 3 applications, customization required.


Please review carefully AGIS white paper and let me if you have any doubts in AGIS.

Regards
Anjan

[Shashi_k]

Hi Anjan,

Thank you verymuch for your updated. Will intracompany function generates the Journals at the subledgers inventory

Regards,
Shashi.

[anjan123]

Hi Sashi,

As i told you we cannot use AGIS for Inventory module. so we need to go for customization.

because AGIS cannot maintain Inventory related information like stock received or transferred.


Regards
Anjan