Intercompany transactions

In a multicompany environment, transactions between the logistic companies and between financial companies create the need to balance the accounts through intercompany transactions.

Intercompany transactions occur, for example, if the enterprise units of the sales office and the purchase office, work center, or warehouse involved in a logistic transaction are linked to different financial companies, or belong to different logistic companies.

These types of intercompany transactions exist:

  • Multifinance intercompany transactions

    Intercompany transactions between the financial companies in a multifinance company structure.

  • Intercompany settlement transactions

    Settlement transactions between the logistic companies in a multilogistic/single finance company structure.

  • Intergroup transactions

    Financial transaction between financial groups in a multifinance company structure with multiple financial groups.
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