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The following inter-co transactions take place.
- PLT1 sells plant to PRJ - AR Invoice in PLT1, AP Invoice in PRJ
- PLT2 sells plant to PRJ - AR Invoice in PLT2, AP Invoice in PRJ
- WF sells labour to PRJ - AR Invoice in WF, AP Invoice in PRJ
FinCo Setup
| FinCo | Inter-co AR Acct | Inter-co AP Acct |
|---|---|---|
| PRJ | PRJ_AR | |
| PLT1 | PLT1_AP | |
| PLT2 | PLT2_AP | |
| WF | WF_AP |
Companies Setup
| FinCo | Company | AR Acct | AP Acct |
|---|---|---|---|
| PRJ | PLT1 Supplier | PLT1_AP | |
| PRJ | PLT2 Supplier | PLT2_AP | |
| PRJ | WF Supplier | WF_AP | |
| PLT1 | PRJ Client | PRJ_AR | |
| PLT2 | PRJ Client | PRJ_AR | |
| WF | PRJ Client | PRJ_AR |