Inter org Transfers - Acc entries & Invoices?
Posted: Thu Jan 10, 2013 2:34 am
Hello,
We have Inter-org transfers; between two Inv organisations which belong to <b>same OU</b> or<b> Across OU's</b>; and transfer types are Direct and Intransit Inventory.
I find following Information in my verification,
1. System does not create invoices for Transfers(direct or intrasit with ISO) between Two Inv org which are in <b>same OU.</b>
2. System create Inter company invoices for Transfers(intrasit with ISO) between Two Inv org which are <b>Across the OU.</b>
Based on above I concluded; system never creates Inter company invoices for Transfers between two Inventory org which are in <b>same OU</b>.
Please let me know either i am correct or not and what are the accounting entries for both the cases.
Regards,
KAR
We have Inter-org transfers; between two Inv organisations which belong to <b>same OU</b> or<b> Across OU's</b>; and transfer types are Direct and Intransit Inventory.
I find following Information in my verification,
1. System does not create invoices for Transfers(direct or intrasit with ISO) between Two Inv org which are in <b>same OU.</b>
2. System create Inter company invoices for Transfers(intrasit with ISO) between Two Inv org which are <b>Across the OU.</b>
Based on above I concluded; system never creates Inter company invoices for Transfers between two Inventory org which are in <b>same OU</b>.
Please let me know either i am correct or not and what are the accounting entries for both the cases.
Regards,
KAR