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, 2017

Applies to:

Oracle Retail Merchandising System - Version 13.1.7 and later
Information in this document applies to any platform.

Goal

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?

Solution

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