Financial Management - PSFT (MOSC)

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InterUnit Billing accounting entries

edited Oct 23, 2019 5:02AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

For InterUnit Billing accounting I reviewed Doc. 1942128.1 which explains the new feature delivered in 9.2. However, I don't see an explanation of how expenses and revenues are reflected in the other Grant/Contract/Project which awarded a piece of the main award to another legal entity. In other words, BU 'A' forward a kind of sub-award to BU: 'B'. I get the entire process for BU 'B" through the document that I mentioned including the netting but I'm having problem to undferstand how accounting is handled/created for BU: 'A' which is holding the grant.

Any assistance would be much appreciated.

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