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Intercompany Journals generated from Project Miscellaneous Transactions

edited Oct 14, 2010 7:39AM in Projects - EBS (MOSC) 3 commentsAnswered
 Hi,

I have created a Miscellaneous Transaction in Project. When I analized the Cost Distribution Details for the Transaction the Debit Combination Account and the Credit Combination Account have different company segment value each other. (Debit Segment Company Value: 310120, Credit Segment Company Value: 310250).

When I reviewed the journal generated in GL for this transaction the journal that I was expecting was created (using the debit and credit combination account that appears in the transaction) but another journal was created related with the line journal description: "Intercompany Line".

My questions are:

- Where is setup this intercompany behaviour"?

- Is possible to avoid the generation of the intercompany journal in this case for a particular Transaction Source?

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