To set up intercompany transactions

To set up intercompany transactions, take the following steps:

1. In the Inter-Company 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.
2. 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.
3. 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.
4. 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.