Cost Management - EBS (MOSC)

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Cost Manager Accounting

edited Mar 12, 2016 4:09AM in Cost Management - EBS (MOSC) 3 commentsAnswered

Hi, Can someone please tell me how is Revenue and Expense accounts are derived for intercompany AR and intercompany AP? I am aware of GL Setup for COGS workflow (OECOGS -> OM : Generate Cost of Goods Sold Account) for COGS accounting. But i am not clear of Intercompany account derivation rules/workflow. Please guide me on this. Thank You.

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