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Costing Distributions for Intercompany Invoices

Hello,

We have two Business Units, belonging to two different Legal Entities, that we are working to implement an inter-company process for.

The client does not wish to handle the AP and AR invoices for the inter-company process (paying and recognizing revenue).

I am looking to understand which Costing distributions are created if the Intercompany Invoices checkbox is not selected within the Manage Documentation and Accounting Rules page.

The client would still like like to see I/C COGS transactions and also to see AR revenue.

The below URL does not provide the information I am looking for:

Thank you,

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