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hi you can transfer debit memos by using the debit transaction or / a ssin the same to enter a debit memo transfer goto intercompany and click on debit memo transfer in the depa transfer entry screen current date will be displayed in transfer date field by default it require you can modify you can enter entry number memo and reference number if were required in transfer from section corporation enter the amount to be transfer and click on equal distribution icon to distribute equally and to transfer to section select vendor or you can add a new vendor name by choosing a new option in transfer to section you can select several corporation profit center select propose or account or you can add a new by choosing a new option you can enter amount to distribute head amount for splits a need basis you can add a new row or delete around to suit the entry you were making click reset to refresh and cancel foreclose the debit transaction in existing debit memo transfer transactions you can sele
