X Overhead Absorption Receipt Cost Adjustment - X Negative Consigned Inspection X Consigned Inventory Receipt Cost Adjustment - X Positive Consigned Inventory X Consigned Inspection Cost Adjustment – Transfer to X Consigned Consigned Inventory X Consigned Clearing Global Procurement Event Type Name Accounting Line Type Debit Credit X Trade In Transit Receipt Consigned In-Transit (Intercompany Invoicing Option X = Y/ N) Consigned Clearing X Trade In-Transit Valuation X Overhead Absorption Trade In-Transit Issue X Consigned Receivables (Intercompany Invoicing Option X = Y/ N) Consigned In-Transit X Expense X Overhead Absorption X Consigned PO Delivery Consigned Inventory X Consigned Clearing Consigned PO Delivery X Adjustment - Positive Consigned Inventory X Consigned Clearing Consigned PO Delivery X Adjustment - Negative Consigned Clearing X Consigned Inventory Trade In Transit Return X Consigned Clearing (Intercompany Invoicing Option X = Y/ N) Consigned In-Transit X Expense X Overhead Absorption X Trade In Transit Return Receipt Consigned In-Transit
Overhead Absorption X Receipt Cost Adjustment - Negative Consigned Inspection X Consigned Inventory X Receipt Cost Adjustment - Positive Consigned Inventory X Consigned Inspection X Cost Adjustment – Transfer to Consigned Consigned Inventory X Consigned Clearing X Global Procurement Event Type Name Accounting Line Type Debit Credit Trade In Transit Receipt Consigned In-Transit X (Intercompany Invoicing Option = Y/ N) Consigned Clearing X Trade In-Transit Valuation X Overhead Absorption X Trade In-Transit Issue Consigned Receivables X (Intercompany Invoicing Option = Y/ N) Consigned In-Transit X Expense X Overhead Absorption X Consigned PO Delivery Consigned Inventory X Consigned Clearing X Consigned PO Delivery Adjustment - Positive Consigned Inventory X Consigned Clearing X Consigned PO Delivery Adjustment - Negative Consigned Clearing X Consigned Inventory X Trade In Transit Return Consigned Clearing X (Intercompany Invoicing Option = Y/ N) Consigned In-Transit X Expense X Overhead Absorption X Trade In Transit Return Receipt Consigned In-Transit X
Accounting_entries.docx