No Cost of Goods Sold Postings (COGS) Generated in the Sending Organization of Intercompany Transfers across Operating Units (OU) (Doc ID 2014809.1)

Last updated on AUGUST 07, 2023

Applies to:

Symptoms

When reviewing Detailed Subledger Report after running the OPM Accounting Pre-Processor, see an incorrect Journal Line Type for the following Accounting Events

Event Class: Sender-side Intransit Interorg Receipt for FOB Receipt
Event Type: Sender-side Intransit Interorg Receipt for FOB Receipt, Transfer Pricing

Actual Behavior

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Accounting Class           DR       CR
Inter-Org Receivables     999
Intransit Valuation                    999
Inter-Org Profit                        999

Expected Behavior

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Accounting Class       DR       CR
Cost of Goods Sold   999
Intransit Valuation                999

Changes

Cause

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