Intercompany

Intercompany data has different requirements than the main CPM model. The intercompany data cube provides access to intercompany data information for data entry or reporting. The intercompany data cube includes these dimensions:

• Unit
• Period
• Year
• Version
• Accumulation Method
• Currency
• Category
• Custom
• Affiliated Unit
• Intercompany Schedule

These dimensions are not included:

• Rate
• Adjusted State
• Rate Set
• Schedule

The intercompany data entry cube supports periodic or year-to-date write back to affiliated units. To support the intercompany process, it allows write back to any currency except local currency. It also prevents write back when the entering unit and the affiliated unit are the same. See "Adding an intercompany data entry page" for information on setting up a page.