Inter-Company Relations (tfgld0515m000)
Use this session to list intercompany relations.
Field Information
- Company
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The company for which the intercompany relationship is defined.
- Related Company
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The company with which intercompany relationship is established.
- Transaction Type
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For the selected transaction type, the Block Backdating check box must be cleared in the Transaction Types (tfgld0511m000) session.
- Ledger A/C (Own Company)
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The intercompany account of your company where the transaction is entered.
Allowed values
Select a ledger account of type Intercompany.
- Related Ledger Account
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The intercompany account in the related company where the transaction is entered.
Allowed values
Select a ledger account of type Intercompany.