Intercompany Billing Process

Dear Team,

Request your help in understanding the intercompany billing process. We are on 12.1.3.

I have 2 ledgers and each ledger has an OU , US -01 and UK 02

Step 1 : I have completed all the required setups in PA i.e. Provider and Receiver Ctrl in both OUs and TP scedules, IC billing projects.

Step 2 : Now I have created a miscellaneous expenditure batch from UK responsibility to US project and task (Cross lcharge enabled on both project and task level)

Step 3: I have run the dist misc & usage cost and generate cost account events and create accounting processes from UK responsibility.

It has created the below entries in UK Ledger :