Intercompany Transaction Limitation in Inter/Intra Unit Setup
Hi Team,
We notice there is a severe limitation in GL BU setup for Inter/Intra Unit processing while performing the InterCompany transaction between multiple submodule BU's.
Please see the scenario as below:
Create new BU's and setup the configuration as shown in table below for transactions to flow.
GL BU | AP BU | BI BU | AR BU | PO BU |
---|---|---|---|---|
BU1 | APBU1 | - | - | APBU1 |
BU1 | APBU2 | - | - | APBU2 |
BU1 | APBU3 | - | - | APBU3 |
BU1 | ICBU1 | ICBU1 | ICBU1 | - |
BU1 | ICBU2 | ICBU2 | ICBU2 | - |
BU1 | ICBU3 | ICBU3 | ICBU3 | - |
GL BU Setup for BU1
Inter/Intra Unit > InterUnit Billing Options
AP Business Unit: ICBU1
Supplier setid: SHARE
Supplier: ICBU1