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