| To set up intercompany transactionsTo set up intercompany transactions, take the following steps: - In the Intercompany Relations (tfgld0515m000) session, for each combination of source
company and destination company, specify the transaction types for which you want to set up intercompany transactions, and enter
the ledger accounts to which the intercompany transactions must be posted. The
ledger account types must be Intercompany. You can
enter a related transaction type which is used for the posting that is carried
out in the target company.
- If your company uses the standard currency system, in the Intercompany Relations by Currency (tfgld0122m000) session, for each combination of
source company and destination company, specify the transaction types and transaction currencies for which you want to
set up intercompany transactions, and enter the ledger accounts to which the
intercompany transactions must be posted. The ledger account types must be Intercompany. You can
enter a related transaction type which is used for the posting that is carried
out in the target company.
- Only for WIP transfers and inventory transfers, define the
entities involved as business partners in the Business Partner (tccom4100s000) session and clear the Intercompany Settlement check box.
- Only for WIP transfers and inventory transfers, you can set up
goods transfer relationships between the entities involved in the Enterprise Modeling Management module to specify default details about the price,
invoicing type, and invoice currency.
| |