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Intercompany Billing- How to generate accounting entries by Reclassifying Cost for Cross charged Tra

edited Oct 26, 2010 8:17AM in Projects - EBS (MOSC) 1 commentAnswered
 Dear members,

I have configured the Intercompany Billing for my client and it is working fine.

My client needs now to reclassify the Intercompany revenue accounting entries as a minus of the Labor Costs.

In order to answer such requirement i have enabled the Cost Reclassification for the Cross charged Transactions ( set up in the System options ) in the Provider Operating Unit.So i selected the Burdened for the Cost Accrual Projects and the Burdened for the Non Cost Accrual Projects

Then I configured the AutoAccounting Rules related to the Cost Reclassifications : Provider Cost Reclass Credit Account and Provider Cost Reclass Debit Account.

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