Acct entries for interco selling-shipping

[thinktank]

Hi
Can anyone share the accounting transactions at various stages of the intercompany shipping (selling org A and shipping org B).

Inventory & multiorg userguide says when interco-AP invoice is created the following entries happends

db COGS
cr intercompany payables

Buy in our system it

db inv ap accrual
cr interco payables

It would be great if someone share the a/c entries in ithe context of a OM/INV/AR/AP standpoint.

Thanks