Intraorganization Transfer Events
The following transaction event types follow the pattern shown in the table.
-
Cycle Count Transfer for Issue (that is, a material issued out of the inventory)
-
Lot Grade Change for Issue
-
Movement Request Transfer for Issue
-
Physical Inventory Transfer for Issue
-
Planning Transfer for Issue
-
Sales Order Pick for Issue
-
Subinventory Transfer for Issue
The following table lists the accounting line types and their accounting entries.
Accounting Line Type |
Transaction Type |
---|---|
Valuation Unit Transfer Gain Loss |
Debit |
Inventory Valuation or Expense * |
Credit |
Expense |
Debit |
Material Overhead Absorption |
Credit |
The following transaction event types follow the pattern shown in the table below.
-
Cycle Count Transfer for Receipt (that is, a material received into inventory)
-
Lot Grade Change for Receipt
-
Movement Request Transfer for Receipt
-
Physical Inventory Transfer for Receipt
-
Planning Transfer for Receipt
-
Sales Order Pick for Receipt
-
Subinventory Transfer for Receipt
The following table lists the accounting line types and their accounting entries.
Accounting Line Type |
Transaction Type |
---|---|
Inventory Valuation or Expense * |
Debit |
Valuation Unit Transfer Gain Loss |
Credit |
Inventory Valuation or Expense * |
Debit |
Material Overhead Absorption |
Credit |
Valuation Unit Transfer Variance ** |
Debit |
Valuation Unit Transfer Gain Loss |
Credit |