My Oracle Support Banner

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 DECEMBER 04, 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
Inventory                   Credit

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:
Inventory                    Debit
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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.