Monday, October 08, 2012

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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