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Transfer Pricing

in Receivables & Collections 1 comment

Summary:

Hi,

I would like to get your input to design a solution for following requirement.


Company B and Company C are two business unites in APAC region.

Company A is our client corp business unit(hqr) in US. Currently, B&C calculate their operating expense and add their % margin to the cost and book their revenue to Comp A. 


Now, client would like to automate this process. Can we implement AR module to accomodate this change. But again, these activities are performed within same company. 


Thanking You

MB

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