One of our company is divided to Production Profit Center and Sales Profit Center.
And we'd like to use payables and receivables because Sales PCR didn't receive cash from their customers.
We's like to use tax bcz budget include tax.
We decided to use transfer price. ,My questions is
1) Should we use receivable,payables and tax in internal transactions?
2) Is it able to create PCR document automatically when material transfering like follows:
Cr: internal cost
Dr: internal Receivables