Financial Management - PSFT (MOSC)

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Interunit Billing

edited Mar 5, 2019 4:57PM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

Hi,  -  I have a few questions related to Interunit Billing:

1. When Customer is flagged as Interunit customer, it cannot be selected on the Grants proposal which leads me to the conclusion that no standard award/contract can be generated. How should we proceed if BU 'A ' gave a memo/funds (sort of sub-agreement) to BU 'B' ? Should we proceed w/o proposal but just creating an internal contract and then go backward creating an award (sort of blue bird award)? We are confused about this.

2. Is there a document that shows the steps for setting up configuration for interunit billing  when balancing method is Direct? I was able to find a good document but it handles everything on the assumption of "pairs' as interunit method.

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