Global Procurement Events
The following table lists the global procurement events and the corresponding accounting entries.
|
Event Type Name |
Accounting Line Type |
Transaction Type |
|---|---|---|
|
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 |
Debit |
|
Trade In-Transit Receipt (Intercompany Invoicing Option = Y or N) |
Overhead Absorption |
Credit |
|
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 |
|
Consigned PO Delivery |
Consigned Inventory |
Debit |
|
Consigned PO Delivery |
Consigned Clearing |
Credit |
|
Consigned PO Delivery Adjustment - Positive |
Consigned Inventory |
Debit |
|
Consigned PO Delivery Adjustment - Positive |
Consigned Clearing |
Credit |
|
Consigned PO Delivery Adjustment - Negative |
Consigned Clearing |
Debit |
|
Consigned PO Delivery Adjustment - Negative |
Consigned Inventory |
Credit |
|
Trade In-Transit Return (Intercompany Invoicing Option = Y) |
Consigned Clearing |
Debit |
|
Trade In-Transit Return (Intercompany Invoicing Option = Y) |
Consigned In-Transit |
Credit |
|
Trade In-Transit Return (Intercompany Invoicing Option = Y) |
Expense |
Debit |
|
Trade In-Transit Return (Intercompany Invoicing Option = Y) |
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) |
Expense |
Debit |
|
Trade In-Transit Receipt (Intercompany Invoicing Option = Y or N) |
Overhead Absorption |
Credit |
|
Trade In-Transit Receipt Cost Adjustment (Intercompany Invoicing Option = Y or N) |
Consigned Inventory |
Debit |
|
Trade In-Transit Receipt Cost Adjustment (Intercompany Invoicing Option = Y or N) |
Consigned Clearing |
Credit |
|
Trade In-Transit Receipt Cost Adjustment (Intercompany Invoicing Option = Y or N) |
Consigned Inventory |
Debit |
|
Trade In-Transit Receipt Cost Adjustment (Intercompany Invoicing Option = Y or N) |
Consigned Clearing |
Credit |
|
Trade In-Transit Receipt Cost Adjustment (Intercompany Invoicing Option = Y or N) |
Trade In-Transit Valuation or Expense * |
Debit |
|
Trade In-Transit Receipt Cost Adjustment (Intercompany Invoicing Option = Y or N) |
Overhead Absorption |
Credit |