We have got warehouses in 2 different locations - those 2 warehouses do belong to different entities and different financial companies. As I understand the integration posting for PRODUCTION/ISSUE both postings go to the source warehouse

DR WIP (company A) - CR STOCK (company A)


The posting for PRODUCTION/RECEIPT is slightly different:


DR STOCK (company B) - CR WIP (company A)


I know that I have to setup INTERCOMPANY Relations but do not know which accounts I should use.

Jochen

This would have to be a cross-company two step posting


Company B "Receipt"

Debit Stock
Credit INTERCOMPANY account clearing X or "intransit"

Company A "issue"

Debit Intercompany clearing account X or "intransit"
Credit WIP

If you are working with two (2) logistics companies, you may also issues between the standard costs of the two companies as well that you would have to account for in the transaction.