How to Setup Cost of Sales, Sales and VAT In Order to Send This Information to General Ledger (GL) for an Inter-Company Tranfer?
(Doc ID 2226075.1)
Last updated on JANUARY 30, 2019
Applies to:Oracle Retail Merchandising System - Version 13.1.7 and later
Information in this document applies to any platform.
When using inter-company transfers with Inter-company Out (tran_code 38) and Inter-Company In (tran_code 37), for a company that has two different entities,
The tran_code 38 is mapped as:
Accounts receivables Debit
However, need to set up Cost of Sales, Sales and VAT in order to send this information to General Ledger (GL)?
The current mapping based on tran_code 37 is:
Accounts Payables Credit
In Addition need to set up the Inter-company markup, is possible to set up a percentage manually and get it information in GL?
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