Interface recharge transactions

After the transfer pricing transactions are generated and ready, the transactions are interfaced for billing documents processing.

  1. Select Intercompany Billing > Transfer Pricing Allocations > All Recharges.
  2. Open a transfer pricing recharge.
  3. On the Calculations tab, open a transfer pricing calculation.
  4. Select Actions > Interface Recharge Transactions. The transfer pricing transactions are interfaced for billing documents processing. Transactions can only be interfaced once.
  5. To view the interfaced transactions, select Interfaced Transactions.
  6. To process the transactions into billing documents, select Actions > Process Into Billing Documents.
  7. To view the created billing documents, select Documents > Unreleased.