Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
A
Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
B
Expense destination transfers are expensed upon delivery hitting an expense account Instead of an inventory asset account as would be the case for inventory destination transfers.
C
If the receipt is required, then accounting of the receipt delivery transaction will happen Only in Receipt Accounting because there will not be a delivery transaction in inventory.
D
Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.