Project Intercompany Process flow
Ex: Provider: US Operating Unit
Receiver: Canada Operating Unit
1. Define Transfer Price Rules
A) for Labor
B) Non Labor
2. Define Transfer Price Rule Schedules with Provider and receiver organization details and transfer price rules
3. Define Internal Supplier ( Canada Operating Unit) and Internal Customer in US Operating Unit
4. Associate Internal Supplier and Internal Customer in Implementation options of both the operating unit
5. Ensure Customer and Supplier data are correctly matching
6. Create Intercompany Project in Provider Organization
7. Define Provider and Receiver Controls, assign the IC project , IC Supplier, Type, Expenditure Organization details
8. Ensure Cross Charge and Transfer Price rules are associated to the Project or at Project Template
9. Enter Expenditures in US Operating unit for Canada Project
Ex: Employee of US working for Canada project
10. Run Costing
11. Review Intercompany Invoice
12. Transfer to AR
13. Run Tieback in AR
14. Run Payables Interface import program in Canada
15. IC AR and IC AP gets generated
IC AR and IC AP Invoice will be same number
Any trouble shooting issues, reach out to me
