You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to derive related entity segment in interproject AP invoice

Summary:

Client will use interproject billing for cross charging cost. Their CoA has the related party as a segment to facilitate creating elimination entries when consolidating all entities. In the interproject AP invoice we're looking to populate this Related party segment with the entity value of the provider entity (if possible use provider project owning org segment or provider contract owning org company segment). What are the options to derive the related party segment value in the AP liability account and AP item distribution lines?

Thanks

Chris van de Graaf

Content (please ensure you mask any confidential information):

Client will use interproject billing for cross charging cost. Their CoA has the related party as a segment to facilitate creating elimination entries when consolidating all entities. In the interproject AP invoice we're looking to populate this Related party segment with the entity value of the provider entity (if possible use provider project owning org segment or provider contract owning org company segment). What are the options to derive the related party segment value in the AP liability account and AP item distribution lines?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!