أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
This is a intercompany transaction where the Com A and Com B transaction will be eliminated at the time of consolidation and the inventory will be increased at Com B.
Can you please explain it more, I could not understand the meaning of Hyperion,might be because of my limited knowledge. Do you want to ask "how we will treat stock in consolidated financial statements???