Creating intercompany billing documents from Payables

  1. Create the Payables invoice header.
    For details, see the Payables User Guide.
  2. Select the Intercompany Billing check box.
  3. On the Distributions tab, click Actions > Create.
  4. Specify Distribution Amount. Finance structure default data is used when the record is added.
  5. Select a Bill To Company and a Recharge Item.
  6. Create more distribution lines as needed for the same or other bill to companies. Each set of same Bill To Company distributions will become an Intercompany Billing Document.
  7. Release transactions.
    After release, Intercompany Billing transactions can be processed into Intercompany Billing Documents.