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How intercompany invoicing scenarios work?

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Posted on by 88

Hi,

Can anyone share the full cycle of how intercompany invoicing works in Project Operations.

Regards

Gaurav Virdi

  • Suggested answer
    Matthew Lazowski Profile Picture
    Matthew Lazowski 3,163 on at
    RE: How intercompany invoicing scenarios work?

    This is how the standard process could work in ProjOps Lite:

    www.linkedin.com/.../.

    In principle you could have a similar process in ProjOps Integrated if you design Pricing Dimensions in both systems (CE and F&O) but I have not heard of anyone who has done it so far.

  • gauravvirdi Profile Picture
    gauravvirdi 88 on at
    RE: How intercompany invoicing scenarios work?

    Hi Antii,

    Thankyou for your response. However, when the did the same thing mentioned in the link provided by you. My intercompany posted actuals are not flowing to "Project Integration Journal".

    In further analysis, the only thing which i have not done is using multiple Organization unit. I did change the owning company and system has generated the intercompany transaction in Project Operations but nothing flows in project integration journal.

    Regards

    Gaurav Virdi

  • Suggested answer
    apa Profile Picture
    apa 8,282 on at
    RE: How intercompany invoicing scenarios work?

    I'd start with docs. It's a pretty big topic to describe in detail:

    https://docs.microsoft.com/en-us/dynamics365/project-operations/project-accounting/intercompany-invoicing-overview

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