Direct Organization Transfer Order Events

The following table lists the direct organization 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

Transfer to Consigned

Trade In-Transit Valuation

Debit

Transfer to Consigned

Inventory Valuation

Credit

Transfer to Consigned

Expense

Debit

Transfer to Consigned

Material Overhead Absorption

Credit

Transfer to Owned

Inventory Valuation

Debit

Transfer to Owned

Trade In-Transit Valuation

Credit

Transfer to Owned

Inventory Valuation or Expense *

Debit

Transfer to Owned

Material Overhead Absorption

Credit

Transfer to Owned

Purchase Price Variance **

Debit

Transfer to Owned

Trade In-Transit Valuation

Credit