Profile Options used by Intercompany

1. INV: Always suffix inter-Company AP Invoice number
2. INV: Intercompany Currency Conversion
3. INV: Intercompany Transfer Price Date
4. INV: Use Intercompany AR Tax for inter-Company AP
5. INV:Advanced Pricing for Intercompany Invoice
6. INV:Intercompany Invoice for Internal Orders
7. INV: Use Model & Options for Configuration Pricing
8. TAX: Inventory Item for Freight
9. TAX: Invoice Freight as Revenue
10. TAX: Allow Override of Tax Code
11. QP: Item Validation Organization
12. QP: Pricing Transaction Entity
13. QP: Source System Code
14. CST: Transfer Pricing Option

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