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Former Member
May 14, 2008 at 04:02 PM

Travel expenses posting for Intercompany

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Hi,

How do we go about posting travel expenses incurred for inter-company ?

Eg, Project created by Company EC01. EC01 utilised EC04 resources. At end of the project, EC04 will need to bill EC01 for the travel expenses incurred in project (Customer is paying the travel expenses in full, EC01 will bill customer to collect the travel expenses on behalf of EC04. There will be an intercompany billing where EC04 bill EC01 for the travel expenses) I tried using 'TRIP' but was unable to create an intercompany CO item.

Pls advised what should be the way to handle such scenario ?

Thank, Karan