Financial Management - PSFT (MOSC)

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IntraUnit within same BU

edited Sep 17, 2021 4:46PM in Financial Management - PSFT (MOSC) 8 commentsAnswered
Do you have a knowledge document that explains how to setup various departments(eg. DEPT1, DEPT2 etc.) in Billing under the same business unit (US001) for IntraUnit processing?
We have requirement so when a bill is generated to an IntraUnit customer we need to:
1. Credit DEPT1, ACC1,FUND1,PROJECT1, ACTIVITY1 and 
2. Debit DEPT2.ACC2,FUND2,PROJECT2, ACTIVITY2 and
3. Create corresponding cash balancing entries.

Thank you for the ideas.

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