Cross-Charge within same LE, Different PEO
Summary: How to apply a transfer price on a cross-charge between departments within the same LE
Content (required): We have an interesting requirement from a customer, where they will perform cross-charge time transactions between departments (Expend. Org) but they would like to apply a margin on top of the costing rate. I'm not really sure if Borrowed and Lent would be applicable for this case. This is for Capital / Indirect Projects
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