Project Intercompany Setup

Summary:

We need to setup Intercompany and Cross Charge functionality, any documentations related to this?

Content (please ensure you mask any confidential information):

Scenario is :

Employee A (from BU A/LE A) is charging to a project which belongs to (BU B/LE B), which are different ledgers.

When this has been imported to Projects, the cost reflected in Project from BU B as expected.

However it does not reflect any accounting entry in the BU B books. Seems we are missing configuration setup to reflect this correctly.

Is Intercompany and Cross Charge the right functionality to make this work.