Example: Accounts Receivable Entries
If the appropriate processing option is set to create only the accounts receivable entries, the system creates these types of batches:
Batch type IB: Credits the revenue accounts and inventory, and debits the COGS account of the selling branch/plant.
Batch type ST: Credits the revenue account and inventory for the selling branch/plant, and debits the COGS accounts and inventory for the supplying branch/plant.
You can set a processing option to restrict the system from creating records in the Customer Ledger table (F03B11).