how to configure intercompany balancing with transaction type IC invoicing
Summary:
Fro a projects perspective I need to create invoices for transactions between 2 legal entities within the same business unit. In Project Contracts I have an Intercompany contract. I have transfer prices between both legal entities defined. But I am trying to define the Intercompany Balancing Rules between both legal entities using transaction type IC Only Invoicing. However the Source and category automatically change to None. As a result no intercompany balancing accounting entries are generated. Is it possible to use the transaction type IC Only Invoicing and ensure the balancing accounting entries are created?
Content (please ensure you mask any confidential information):
0