Share
Report
10Good Day All,
We're implementing intercompany project resource sharing and applying transfer prices to the IC Customer Invoice postings.
However, during the testing of the solution, we've realised that the Project Posting (in the Borrowing Company) through the IC Vendor generates a single Voucher line, for the offset entry governed by the Project Ledger Posting.
Our company analysis will be greatly enhanced, if the cost base + the Margin line can be posted as separate lines in the Voucher.
Transfer Prices are set on the Source type (Timesheet, Expense and Vendor Invoice) and will differ.
Any suggestions on how this can be achieved?
Below is an example of the request:
Current situation
Lending Company:
Cost registered in Lending Company = 100
Transfer Price + 20% = 20
Transfer Price Invoiced = 120
Borrowing Company:
Dr: Project Expense 120
Cr: IC Vendor 120
Requested solution:
Borrowing Company:
Dr: Project Expense 100
Dr: Project Expense 20
Cr: IC Vendor 120
You’re offline. This is a read only version of the page.
All responses (
Answers (
