Intercompany field in Data in Local Currency and Data in Transaction Currency tables
From the business perspective, an intercompany is a mirror of an entity.
Intercompany field in the Data in Local Currency table
The Intercompany field in the Data in Local Currency table contains an entity ID of an internal trading partner for internal, intercompany transactions.
If the Intercompany field is left blank, then the entity is considered as an external trading partner.
Consider the use of the Intercompany field from the Data in Local Currency table and the Accounts business object for validation purposes during financial data import. To use this field for validation, ensure that intercompany financial transactions match intercompany entities.
Intercompany field in the Data in Transaction Currency table
This table shows how transaction data from the Intercompany field in the Data in Transaction Currency table is treated in various scenarios:
| Intercompany field | Business Object Record reference | Target Group Account's Intercompany property | Row import | Log | Intercompany assignment |
|---|---|---|---|---|---|
| Not blank | Valid | True (Enabled) | Imported | Not required | Load is given an intercompany value |
| Not blank (intercompany is the same as the target entity) | Valid | Not applicable | Not imported | Warning | Load is given an intercompany value |
| Not blank | Valid | False (Disabled) | Imported | Warning | Load is given an intercompany value |
| Not blank | Invalid | Not applicable | Not imported | Warning | External |
| Blank | Not applicable | True (Enabled) | Not imported | Not required | External |
| Blank | Not applicable | False (Disabled) | Not imported | None | External |