Price not Pulled from

IR-ISO (Intransit) - (FOB - Shipment)

IRISO Price Pull at Requisition from Source Inventory's Unit cost
Account Description Debit Credit
Purchase Requisition [No Accounting Entries]
Purchase Requisition [No Accounting Entries]
Pick Release [Source Inventory]
Inventory Valuation [Staging] 10106.38
Internal Inventory Valuation [Raw Material] 10106.38
Order Ship Confirm [Source Inv]
Execution Intransit Inventory 10106.38
[TA1] Inventory Valuation [Staging] 10106.38
At Receiving [Source Inv Acc.Entries]
Interorg Receivables [From Source INV] 10106.38
At the Intransit Inventory 10106.38
Receiving At Receiving [Destination Acc.Entries]
Inventory Valuation [Destin Inv] 10106.38
Interorg Payables[Dest Inv] 10106.38
Price not Pulled from Pricelist for Shipping from source
inventory
Pricelist:19999

Item: Gearbox QTY:1

List Price[Attribute] Inventory Value
Inv 1 12000 10107.38298
Inv 2 11000 18709.52821

Tax Accounting Entries[CGST+SGST] In INR

Account Description Debit Credit
At the Receipt
Receiving Inventory Account 1,819.14
Inventory Valuation Account[INV1] 1,819.14
At the Deliver
Intercompany Receivables 1,819.14
Intercompany Payables 1,819.14
 Accounting Entries of Expense Item Receiving
Accounting Description Debit Credit
Receipt [Receiving Account]
Receiving Inventory Account 500
Expense AP Accural Account 500
Deliver
Inventory Expense value 500
Receiving Inventory Account 500
Invoice
Accrual Account 500
Liability 500
Payment
Liability 500
Cash Account 500