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Set up transfer pricing recharges.
The transfer pricing recharge is used to identify the
calculation name, sources and rules to determine the recharge calculation
processing. The Recharge setup contains the issuing entity and the receiving
entity information. An issuing entity can setup one recharge for each receiving
entity or one recharge for multiple receiving entities that share the same
calculation rules.
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Calculate recharges.
After completing the transfer pricing setup, initiate the
process to calculate the recharge amount for the target period. The calculation
process generates transfer pricing transactions for each combination of the bill
from and bill to companies.
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Interface Recharge Transaction.
After you have the required intercompany recharges calculated,
you can interface the transactions to create intercompany billing
invoices.
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Process into billing documents
After you have interfaced the transactions to intercompany billing, you can
initiate the action to process the transactions into billing documents. This
process will create intercompany billing documents.