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Importing Intercompany Transactions

edited Apr 2, 2020 9:12AM in General Ledger & Intercompany 2 comments

Content

Hi,

Can we leverage the IntercompanyTransactionImportTemplate to generate "intercompany" AR and AP transactions on the Business Unit?

The scenario is that there are Material Transfers between warehouses of different line of business. The warehouse(inventory organizations) are on the same Profit Center Business Unit. This does not make the transfers between the organizations qualify for Supply Chain Financial Orchestration to handle and generate the Intercompany AR and AP. In this regard, we are looking at other options where "intercompany" AR and AP can be generated. I came across this FBDI, intercompany transactions import template.

Do you have ideas if this is feasible?  workaround to cater the transfer transaction between Lines Of Business and track it through "intercompany" approach where the AR and AP are generated.

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