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?