I suggest to add Item Variant on Intercompany Transaction.
When you post an invoice with variants, and when you import it on the intercompany you lost item variant.

It should be great to have also the possibility to synchronize items on different company.
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team