Interorganization Transfer Events
The following table lists the interorganization transfer events and the corresponding accounting entries.
Event Type Name |
Accounting Line Type |
Transaction Type |
---|---|---|
Trade In-Transit Issue (Intercompany Invoicing Option = Y or N) |
Consigned Receivables |
Debit |
Trade In-Transit Issue (Intercompany Invoicing Option = Y or N) |
Consigned In-Transit |
Credit |
Trade In-Transit Issue (Intercompany Invoicing Option = Y or N) |
Expense |
Debit |
Trade In-Transit Issue (Intercompany Invoicing Option = Y or N) |
Overhead Absorption |
Credit |
Trade In-Transit Receipt (Intercompany Invoicing Option = Y or N) |
Consigned In-Transit |
Debit |
Trade In-Transit Receipt (Intercompany Invoicing Option = Y or N) |
Consigned Clearing |
Credit |
Trade In-Transit Receipt (Intercompany Invoicing Option = Y or N) |
Trade In-Transit Valuation or Expense |
Debit |
Trade In-Transit Receipt (Intercompany Invoicing Option = Y or N) |
Overhead Absorption |
Credit |