Calculating recharges

Use this procedure to initiate the calculation of the recharge amount. This process generates transfer pricing transactions for each of the combination of the bill from company and bill to company in the recharge setup.

  1. Select Intercompany Billing > Transfer Pricing Allocations > Recharges.
  2. Open a transfer pricing recharge
  3. Select Actions > Calculate Recharges.
  4. Select the date that identifies the period for which to process the calculations.
  5. Click OK.
  6. Click the Calculations tab to monitor the status of the transfer pricing run.
  7. Open the transfer pricing run to view details transactions.