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Intercompany Billing User Guide
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About this guide
Overview
Integration of intercompany Billing with other Infor solutions
Intercompany billing user roles
OS Portal overview
Accessing FSM in Infor OS Portal
Prerequisite setup for intercompany billing
Setting up Global Ledger
Setting up Receivables
Setting up Payables
Setting up source for intercompany billing interface transactions
Intercompany billing documents
Creating intercompany billing documents
Creating intercompany billing documents from Payables
Creating intercompany billing documents from Global Ledger
Settlements
Creating settlements
Transfer pricing allocations overview
Transfer pricing allocations process flow
Setting up transfer pricing recharges
Transfer pricing weights
Setting up weights at the recharge header
Setting up weights at the source
Custom totals and custom computes
Using a custom compute to charge entities based on variable factors
Creating custom totals
Creating compute statements
Referencing custom total in a compute
Creating source compute
Calculating recharges
Interface recharge transactions
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