<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000311" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Example of intercompany transactions</Title>
	</Header>
	<GeneralSection><List><ListIntro>Logistic company L100 contains the enterprise units EU100 and EU200, and two warehouses WH120 and WH220.</ListIntro>
			<ListItem>EU100 is linked to financial company F100</ListItem>
			<ListItem>EU200 is linked to financial company F200.</ListItem>
			<ListItem>WH120 is linked to EU100 and, through the enterprise unit, to F100.</ListItem>
			<ListItem>WH220 is linked to EU200 and, through the enterprise unit, to F200.</ListItem>
		</List>
		<Paragraph>You create a warehousing order for goods transfer from WH120 to WH220.</Paragraph>
		<Paragraph>If you issue the goods, the <GUIRef href="/baanerp/wh/inh/whinh4130m000" role="session">Shipments (whinh4130m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inh/whinh4275m000" role="session">Freeze/Confirm Shipments/Loads (whinh4275m000)</GUIRef> session start the following integration transactions in logistic company L100:</Paragraph>
		<List><ListIntro><Emphasis>Warehousing (Transfer Manual)/Issue</Emphasis>
			</ListIntro>
			<ListItem>Debit: Inventory In Transit in F100.</ListItem>
			<ListItem>Credit: Inventory in F100.</ListItem>
		</List>
		<Paragraph><Emphasis>Warehousing (Transfer Manual)/Receipt</Emphasis>
		</Paragraph>
		<List><ListIntro>If you receive the goods in WH220, the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session starts the following integration transactions:</ListIntro>
			<ListItem>Debit: Inventory in F200.</ListItem>
			<ListItem>Credit: Inventory In Transit in F100.</ListItem>
		</List>
		<Paragraph>When you finalize the batch in the financial company F200 of the receiving warehouse, these transactions result in the following intercompany transactions between the financial companies F100 and F200:</Paragraph>
		<List><ListIntro>In the financial company F200:</ListIntro>
			<ListItem>Debit: Inventory.</ListItem>
			<ListItem>Credit: Intercompany Account F100.</ListItem>
		</List>
		<List><ListIntro>In the financial company F100:</ListIntro>
			<ListItem>Debit: Intercompany Account F200.</ListItem>
			<ListItem>Credit: Inventory in Transit .</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000300" role="manual">Intercompany transactions</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
