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Inter-Company Receivable Accounting is not correct

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edited Jan 23, 2021 6:52PM in Supply Chain Financial Orchestration

Summary

Inter-Company Receivable Accounting is not correct

Content

Hi All,

We are doing an Intercompany Dropshipment with Intercompany Invoices.

But InterCompany AR Invoice shows wrong Receivable Account Combination. Intercompany segment shows same as Company Segment.

For Example, Company A (BSV=210) is a shipping BU and Company P (BSV=220) is a Receiving BU. so the expected Receivable Account combination should be (210-XXXX-220) but, it is showing (210-XXXX-210). 

Intercompany Balancing Rules are defined. Please see the screenshot.

Could you please help to correct the Intercompany Balancing Rule Setup.

 

Thanks,

Akhaya

 

 

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