Intercompany project invoice d365

Intercompany project invoice d365

General ledger > Setup > Chart of accounts > Main accounts. Discover reporting options for expense management. Apr 9, 2024 · Intercompany expense reports that have Accounts payable intercompany pending vendor invoice costs are first posted to the Project WIP cost posting type. Nov 6, 2016 · You can now understand the process flow of creating intercompany transactions and invoicing these transactions in lending company. May 24, 2024 · Go to Project management and accounting > Periodic > Project invoices > Create intercompany customer invoices. However, during processing, the estimate-related costs are posted to the Project cost posting type instead of the expected Intercompany cost posting type. Jul 30, 2018 · As you can see, there are many benefits to intercompany functionality in Dynamics 365 for Finance and Operations, including: Increased productivity as a result of faster and simpler transactions. Then, on the Financial dimensions tab, update the values as required. May 22, 2024 · Before a worker can create and submit intercompany expenses, you must enable intercompany expense lines. Learn how to post, approve, and delegate expense reports. Select the site that the internal vendor represents. In the list pane, in the Level field, select the level where your auto-charge applies: Main – Apply charges to the order header. Go to Project management and accounting > Setup > Posting > Project cost and revenue profiles. The legal entity that manages the project for which the worker In Microsoft Dynamics 365 Finance, go to Accounts payables > Invoices > Pending vendor invoices. Sep 29, 2023 · Go to Accounts payable > Purchase orders > All purchase orders. Posting the journal in “Company 1”. Dec 15, 2023 · A confirmed project invoice can be revised to process changes or credits as negotiated with the customer and project manager. \n \n \n. (Click Project management and accounting > Inquiries > Transactions > On-account . (The net amount is the invoice amount after TDS is deducted. Jun 7, 2022 · If you allow order lines to be created indirectly, you are permitting all additions to the original sales order from the intercompany sales order. Select the legal entity GBPM and go to Project management and accounting > Setup > Project management and accounting parameters. Jun 2, 2022 · Generate intercompany packing slips. To make edits to a confirmed invoice, open the confirmed invoice and select Revise (previously referred to as Correct this invoice ). Click the “New” button and select the customer account you want to create the invoice for. SALES ORDER INVOICE POSTING: DYNAMICS 365 TECHNICAL WALKTHROUGH. Canada (Edmonton, AB) D365 User Group - Forum. With intercompany accounting, you can create a single entry that posts to multiple companies. On the General tab, select Allow intercompany expense lines. Aug 11, 2022 · Free text credit note. Follow these steps to configure your master plan so that it includes planned downstream demand. In the vendor record, select General > Set up > Intercompany. There are three ways to attach Time and material projects and Fixed-price projects to the invoice projects: On-account invoicing – Time and material projects and Fixed-price projects can be invoiced on account. Chennai D365 F&O - Forum. In Project Operations, go to Resources, and select Molly Clark from the list. This article shows how to set up project invoicing between two companies in your organization. Beginning UR 37, the invoice revision process has been significantly improved to Apr 28, 2020 · Enter your email address to follow this blog and receive notifications of new posts by email. Aug 21, 2023 · Tip of the Day: In Microsoft D365 Finance and Supply Change (D365 F&SC), do you have intercompany Sales Order and Purchase Order transactions across legal entities within your D365 instance? To see how D365 automates this process, please follow the link below. Create the pair of legal entity that can transact with each other. Each addition is then processed through to the customer, and is added to the order and the invoice. You specify payment for each milestone in the Create a Vendor Invoice from a Purchase Receipt: CH3-T12: Set Invoice Matching Policies: CH3-T13: Update Match status on an Invoice: CH3-T14: Over-ride matching requirements for an Invoice: CH3-T15: Discuss Journal Controls: CH3-T16: Create an Invoice Journal: CH3-T17: Create an Invoice Approval Journal: CH3-T18: Review the Invoice Register Mar 3, 2021 · Also we need to create a new interface class: /// /// This class maps the values from an intercompany proj posted trans line to be used when generating an /// invoice against the borrowing legal entity. Posted by Ludwig Reinhard in Project. The net amounts for the intercompany vendor invoice and the intercompany customer invoice must be equal. Verify that the Original invoice number and Original invoice date fields are automatically set on the order line. Select or create a master plan. Apr 10, 2023 · In the Accounts payable parameters form, the Post invoice with discrepancies field is set to Require approval. Additionally, every document that is involved in the sale is printed and posted automatically. The price tolerance percentage for the legal entity is 2 percent. For the other tabs, because Orange Nov 28, 2021 · Click Accounts payable > Common > Purchase orders > All purchase orders. Open the invoice. Remove the msdyn_owningcompany field from the integration key. On the Action Pane, on the Invoice tab, in the Functions group, select Credit invoicing. SET UP INTERCOMPANY FOR INTRACOMPANY DIRECT DELIVERY 6 when posting an intercompany sales order and an intercompany purchase order, we recommend that you set up a company currency. • Each line can be distributed to multiple General ledger accounts. Chicago Dynamics 365 BC/NAV User Group - Forum. fields. On the Invoice line FastTab, select Add line to create a vendor invoice line. The Settlement window shows both currencies. Open the draft proforma invoice and, on the Actions ribbon, select Refresh Invoice Line Transactions. Set the Customer company field to GBPM and in My account record, select the customer record that you created earlier in the procedure. On the Trading relationship tab, you can see the relationship has now been made active; it shows the Vendor company that we selected (USMF) and the vendor account in USMF (Orange Juice Distributors). Intercompany. May 24, 2024 · For more information, see Configure intercompany invoicing. Jun 2, 2022 · A change to the unit price, price unit, or sales charge on the intercompany sales order determines the price on the intercompany purchase order line. I choose my vendor for the invoice, type in the vendor invoice number, and I type in my purchase invoice lines. Cambridge, United Kingdom Dynamics 365 User Group - Forum. Go to Master planning > Setup > Plans > Master plans. Apr 30, 2024 · This option is used to prevent an invoice from being paid. Sep 2, 2019 · Basically you need 1 sales price list and 2 cost price lists. On the Action Pane, on the Purchase tab, select Create credit note. The legal entity that employs a worker is called the loaning legal entity. To create a free text invoice, navigate to Accounts receivable > Invoices > All free text invoices. Fewer errors with a one-time entry of information and system-wide, automated updates. Expand the Ledger FastTab. Best regards, Ludwig. You set up the billing schedule for the project in the On-account form. Vendor invoices aren't editable in Dataverse. –or–. Business Central forum. Feb 20, 2021 · Intercompany project invoicing in practice: Setup. In the Name field, enter the name and a brief description of the profile. Sep 14, 2023 · What is intercompany accounting in D365 F&O? ( Inter-company Transactions ) May 16, 2024 · Return order – To register an RMA, you create a return order, which is a sales order that has the assigned type, Returned order. Nov 17, 2022 · Go to Accounts receivable > Invoices > All free text invoices. Jun 16, 2021 · For purchase orders: Go to Procurement and sourcing > Setup > Charges > Automatic charges. \n; In the All vendors list, find and select the desired Sep 19, 2021 · In this blog, I will try to explain how we can automatically post customer payment journal and settle intercompany invoices while posting vendor payments in other company. Click Project management and accounting > Common > Projects > Project contracts. 4. Chicago AX/D365 FO - Forum. I’ll click on purchasing, purchase invoices, and click new. We are working on fixing it and ask for your patience. or Vendor No. \n. \n; When the intercompany customer invoice is posted in the lending legal entity, the corresponding pending vendor invoice is created in the borrowing legal Jun 7, 2024 · An invoice is generated for all transactions for the selected project contract that have a status of Ready to Invoice. paid). Today will focus on automating Intercompany Ledger Journals. The vendor invoice contains a header, and one or more lines for items or services. This task uses the USSI data set. On the All purchase orders list page, select the intercompany purchase order. You can see that here the second line is going to be an intercompany transaction. Select or open the Time and material project for which to create an invoice. You may experience partial outages in labs that use the finance and operations apps virtual machine. The intercompany vendor invoice then is automatically created and posted in legal entity A. Get started with invoicing in Dynamics 365 Project Operations. Support for prospects on quotes. Go to General ledger > Posting setup > Intercompany accounting. ExFlow ensures an easy and efficient way to manage your vendor invoices. In the Customer account field, select a value. You can select different combinations to reflect different trading scenarios. Mar 3, 2022 · intercompany accounting in Dynamics 365 and accounting for automatic transaction in d365General ledger module in d365 Oct 26, 2019 · Intercompany project cost analysis – Part 1. These parameters are determined by the fields that you select. This transaction will charge the intercompany partner code here that’s in my database and this is the GL code from the Jun 2, 2022 · The three-legged order chain consists of a sales order and a purchase order in Company A and an intercompany sales order in Company B. Go to Sales > Customers, and select New to create a new customer record for Adventure Works. Create a new credit note, or select an existing credit note. Feb 21, 2018 · An easy solution would be creating a mapping table on SharePoint that is used to identify the correct findims in the company that posts the purchase invoice. In this blog, I will try to explain about creation or order and its execution till invoice. You can return intercompany items much like ordinary returns. e. The most comprehensive guidance on the Intercompany Project Management, Time tracking and Billing in Dynamics 365 for Finance. Example 2: Three-level intercompany chain. Two types of on-account setup are required, one for each project type. On the sales order, in Header view, you must select the Autocreate intercompany orders field and the Direct delivery field on the Intercompany settings FastTab. If we talk about intercompany process, there are three different ways of creation order: Purchase company initiate the order and sales order gets created automaticallySales company initiate the order… Jun 2, 2022 · Example 1: Two-level intercompany chain. Project management and accounting: 584732 Jun 10, 2024 · In the Billing Backlog View, mark the data as Ready to Invoice. Microsoft Dynamics 365 Project Operations for resource/non-stocked based scenarios offers comprehensive capabilities that are Configure intercompany project invoicing \n [!include banner] \n. When the Post invoice with discrepancies field in the Accounts payable parameters page is set to Require approval, invoice matching validation will be performed. May 22, 2024 · Select Use match, select the vendor group, and then save the record. Jun 2, 2022 · Transactions can be invoiced per project or per project contract. 3) Setup the intercompany relationship between the buying and selling legal entities. If the invoice isn't posted, the accounting status starts with In process. . The customer invoice for the intercompany sales order is automatically posted in legal entity B. If you don't select a company, all transactions that meet the search criteria are displayed for all borrowing legal entities. This is achieved by striving for automation and touchless processing by setting up business rules and workflows. You may already have it set up. This Jun 2, 2022 · The vendor companies must be set up in Microsoft Dynamics 365 Supply Chain Management as intercompany vendors, and they must be the primary vendor for the relevant item. Progress-based billing projects. 26 Saturday Oct 2019. Example: Price matching and intercompany trade. If you work with direct delivery, the packing slip is always generated automatically on both the intercompany purchase order and the original sales order when you generate the packing slip on the intercompany sales order. When a vendor invoice is posted, tax subledger In this session I will demonstrate how to create invoice and confirm on the CE side & post on the FinOps side to calculate sales tax, update GL, customer acc USPM, the lending legal entity, must create and post the intercompany vendor invoice for a project from GBPM, the borrowing legal entity. Firstly you set up the cost price list for your resourcing organisational unit. Improvements to project budgeting to support revenue forecasting and summarization options when importing from estimates. Note that the transaction is captured in Dynamics 365 with both the accounting currency (USD) and the transaction currency (EUR). Now let’s look at what happens when the invoice is settled (i. Complete audit trail and full visibility into transaction histories. Any changes that you make to the RMA information is automatically updated in the sales order. In an intercompany organization, you can set up parameters that determine how you trade between different legal entities. Sales tax amounts for intercompany May 24, 2024 · On-account transactions (billing milestones): Go to All projects > Manage > On-account transactions, and select the milestone that requires adjustment. \n \n Jun 2, 2022 · Setting the Do not allow manual entry flag. Subcontracting to Purchase Order integration that will light up vendor retention and Pay-when-paid functionality. Set up an intercompany resource. When you generate an invoice, invoice distributions are Introduction. Select the Debit account (Due from) and Credit account (Due to) for both the originating and destination legal entity. The contract contains the instructions for calculating billing invoice amounts, and the project owns the cost transaction details. The invoice can be posted only if the net invoice amount on the intercompany order that is automatically created matches the net invoice amount on the original order. Scenario: USMF raised customer invoice and DEMF recorded Vendor invoice. Jul 16, 2018 · This is a free-text invoice in euros within a USD legal entity. General > Setup > Intercompany. o In your buying LE navigate to the Vendor you setup and click on Intercompany trade. On the Intercompany tab, select the procurement category to match the vendor invoices that are automatically generated. Pre-requisites: Setup Policy and define default offset account for payment journal. However, with intercompany items, the return order from the external customer creates an intercompany purchase order. Select the Reverse button. In this post I demonstrate how MS-Flow can automatically create intercompany vendor invoices based on free-text invoices that have been created in another D365FO company. Jun 7, 2024 · On the Purchase agreements page, you can create, apply, and follow up on purchase agreements that exist between your organization and your vendors. Recommended setup is to use the same connected account as used in the project intercompany posting profile (for reconciliation purpose). ) For example, a sales invoice is created for 50,000, and the 10% TDS group is attached Nov 28, 2021 · Click Project management and accounting > Common > Projects > All projects. About intercompany return orders. The invoice number will be assigned when the invoice May 18, 2017 · Accounts receivable > Customers > All customers ; then click on General tab. Go to the Action Pane, on the Sales order tab and then select Edit. o Enter in the selling legal entity and customer you setup there under Sales Relation. ExFlow is an add-on module to Dynamics 365 Finance and Operations ("D365 FO"). When you set up a worker as an intercompany resource, you must complete the setup in both the lending company and the borrowing company. Until the return order has the status Open, it will not appear in the list of sales orders. Select the invoice to issue a credit note against, and then select OK. An invoice is a document generated by a business that provides a product or service to a customer. On the Intercompany planning FastTab, set the following fields: Include planned downstream demand – Set this option to Yes to enable intercompany planning for the Nov 3, 2020 · Intercompany Setup. For example, after you create a purchase agreement, you can order directly from it. There are several recommended practices that you should follow when you configure posting profiles throughout the system. When the ‘Accrue revenue’ check box is marked, the revenues in the resourcing company will be accrued immediately when the intercompany timesheet is posted and these revenues will reverse automatically when the intercompany project invoice is posted. Changing groups after transactions exist. ” Sep 29, 2023 · You can change the TDS group. Sep 19, 2021 · This is the next part of intercompany trade process. Part-1 and Part-2. On the Intercompany Partners FastTab, open the card page for the partner. Select the Posting check box. The invoices relation could be one invoice for one The default procurement category used for the intercompany project transaction. Email Address: Follow The invoices are created manually or by using a periodic automated process. Let us assume that there is trading relation between two sister companies, in daily business practice company A sells goods to its sister company B. For sales orders: Go to Accounts receivable > Setup > Charges setup > Auto charges. Tags. Choose the icon, enter Intercompany Setup, and then choose the related link. Click on the Reverse entire journal: Select either existing Date or new Date. Select the sales order, and then select OK. Once AP Invoice is posted expenses incurred on the project can be billed to the customer. ≈ Comments Off. Select New to create a new project cost and revenue profile. Support for intercompany vendor invoice. For example, intercompany accounting GBSI (originating) and USSI (destination). ) The billing schedule is defined in terms of one or more milestones for the project. Click Procurement and sourcing > Common > Purchase orders > All purchase orders. In this case, the posting requirements for If you allow order lines to be created indirectly, you are permitting all additions to the original sales order from the intercompany sales order. In the Billing method field, select Time and material or Fixed price. Go to Accounts receivable > Invoices > All free text invoices. If the Allow price edit and Allow discount edit fields are enabled on the intercompany sales order or the intercompany purchase order, you can change the price or discount manually on either order Oct 23, 2016 · The financial intercompany dimension that is used when recording the costs and intercompany vendor invoice is, on the other hand, determined by the project setup in company FRSI. Jun 19, 2018 · 2) In your selling LE create a customer that will represent the LE you will be selling to. To divert the advance payment milestone to a balance account, in Project management and accounting > Setup > Ledger posting setup we configure the Invoice revenue – on-account posting by VAT group and introduce at least one new special debtor VAT group for advance payments: AR-DOMA. AP Invoice is now created in Borrowing Company which is reviewed and posted. Now let’s look into how we create a purchase invoice that we would like to get sent to our intercompany partner for re-invoicing. In the lending company The purchasing legal entity that is involved in an intercompany trade transaction might be set up to use accounts payable invoice matching. Sep 13, 2022 · This applies to the normal -partial and final invoices. Based on the customer selection you may have things that default in like the payment terms, cash discount, and method of Apr 10, 2023 · Intercompany timesheets make it possible for workers who are employed by one legal entity to enter timesheet hours for work that they do on projects in other legal entities in the same organization. Enter the reference to the original invoice, and select the reason for the correction. The transaction is in the invoice pool: An invoice in the pool can't be reversed directly from the Vendor transactions page. By predicting the expected incoming invoices, many transactions Jun 2, 2022 · On the Action Pane, select the Invoice tab, and then select Invoice. Those journals include the General journal, Invoice journal, and Invoice approval journal forms. Mar 7, 2024 · On the Action Pane, select Integration key. The following steps must be performed in the lending legal entity. To advance your consulting skills, let me share my Microsoft Dynamics D365 F&SC expertise with you by signing for my post notifications Nov 28, 2021 · For specific journals, when you post an intercompany transaction that includes sales tax amounts, you can select to post the sales tax amount to either the source legal entity or the destination legal entity. To create an intercompany invoice, follow these steps. Learn about intercompany expenses. Changing posting profiles after transactions exist. Select New. On the Action Pane, click Receive, and then click Product receipt. Intercompany transactions can be entered as either a single line or multiple lines on various financial journals, such as the general journal, the vendor invoice journal, and vendor/customer payment journals. As a new Reporting Analyst working with D365 F&O for ghe first time, I am seeking guidance on Dynamics 365 Finance and Power BI reporting. Reviewing the transaction’s impact on the ledger in Apr 5, 2023 · In this article. Ensure that msdyn_externalinvoiceline remains the only field for the integration key. On the Action Pane, on the Manage tab, in the New group, click Invoice proposal. This article provides information about how to create intercompany customer and vendor invoices. An intercompany invoice is a document that details a transaction between two units, divisions, or subsidiaries within the same parent company. In AX 2012 R3, you must first create an on-account transaction for a Time and materials project or a Fixed-price project Mar 1, 2017 · Free Text Invoice Line Options Options on a free text invoice line allow flexibility in data entry, including the following information: • Each line can have a main General ledger account assigned. The billing transaction is the source for creating invoice distributions. On the Invoice header, in the Invoice account field, select Subcontractor. Enter a comment that you want to be added to the reversal transaction. These transactions include time, expenses, materials, milestones, product-based contract lines, and other unbilled sales journal lines that may have been confirmed. Jan 26, 2016 · The intercompany transactions are frequently used between sister companies; at the end of the trading cycle the invoicing should take place. Intercompany account: The account coding string used in invoice approval journal to set the project intercompany posting. Microsoft Jun 2, 2022 · The Intercompany accounting page is used to create the pairs of legal entities that can transact with each other. Apr 10, 2023 · You can invoice fixed-price projects on a billing schedule. Have a look at how this Jun 2, 2022 · On the sales order, on the Action Pane, select Header view and then select the Intercompany settings FastTab and open it. May 24, 2024 · Posting intercompany vendor invoice creates a project subledger and a general ledger transaction that reflects the transaction costs in the borrowing legal entity. Create a purchase order. Time, expense, and material transactions: On the Posted project transactions page, select Adjust accounting to update the In the search results, select the transactions to add to an intercompany invoice. Go back to the Intercompany settings FastTab and select Direct delivery to enable direct delivery throughout the intercompany chain (all orders). Feb 19, 2021 · The most comprehensive guidance on the Intercompany Project Management, Time tracking and Billing in Dynamics 365 for Finance. Jul 15, 2021 · Automated Accounting Part 4, Intercompany Ledger Journals. \nThis vendor invoice represents the outsourced labor and expense that were performed by vendors that are paid by USPM. On the Trading relationship tab, set Active to Yes. On the Create intercompany customer invoices page, in the Company field, select a legal entity to invoice. Dynamics 365 Finance provides features that help you set up the system, process transactions, and trace intercompany Nov 19, 2023 · In this blog, we’ll look at how Dynamics 365 Business Central can help your organization track intercompany transactions, including: Creating a purchase invoice in “Company HQ”. You can use intercompany accounting when accounting processes are centralized for subsidiaries or branch offices. Create and maintain an expense report. Select the project vendor invoice line integration key. Sep 13, 2014 · You can setup the option of ‘Accruing the revenue’ in the resourcing entity for each of the entities to which the resources are lend. In this blog post I demonstrate how one can analyze the overall profit/loss of a cross-company project operated in D365FO. I am using France OU Finance forum D365 F&O tables and Relationships. Set the company to USPM. There are two primary tables involve in the process of posting sales order invoices, “CustInvoiceJour” and “CustInvoiceTrans. In Dynamics 365 Finance, go to Project management and accounting > Project invoices > Intercompany customer invoices. ) Third, that a comparison of the cost and (inter-company) revenue – highlighted in green color in the next screen-print – allows an easy identification and May 13, 2024 · Vendor invoices. You can also create on-account invoices for a specified percentage of Fixed-price contract amounts. A vendor invoice completes the cycle from purchase order to product receipt to vendor invoice. To manage project intercompany expenses Nov 4, 2016 · Microsoft added new functionality in Dynamics 365 for Operations version 1611 (D365), that makes it possible to setup intercompany accounting for multible companies in the same form. A single invoice can be created for each borrowing legal entity or separate invoices can be created by project. Using database logging to audit changes to posting profiles. This article answers some commonly asked questions regarding intercompany journals and dimension values. Last replied Posted on by CU01052230-0 7. In this module, you will: Review expense report policies and per diem rules. Aug 2, 2019 · When you use intercompany accounting Daily Journals in Dynamics 365 for Finance and Operations, transactions posted in one company/legal entity cause the related transactions to post automatically Create a Free Text Invoice. Purchase Invoice (Parent Co. The Intercompany accounting setup is shared, so the setup is visible from within all legal entities. Select the Invoice date. On the Intercompany customer invoices list page, on the Action Jul 31, 2020 · Now go to the ‘Invoice’ tab and click on ‘Invoice’ under the ‘JOURNALS’ group to check the posted invoice receipt. The payment is in euros. We want D365 to automatically fill in the related Intercompany Receivable and Payables accounts and post the complimentary journal in the other company (ies). The product receipt is created. • Sales tax can be manually calculated and entered. To create a vendor invoice, on the Action pane, select New. Invoice line details are created for any actual that is past dated and marked as Ready to Invoice, but isn't included on the invoice. Learning objectives. In Default category, select Intercompany resources. The intercompany purchase-order invoice is based on the intercompany purchase-order Apr 10, 2023 · You can create an on-account invoice as a progress billing that is unrelated to specific costs on Time and material projects. \n \n; In the navigation pane, go to Modules > Accounts payable > Vendors > All vendors. Show 2 more. By default, the account that is selected as the customer account is used as the invoice account. On the Purchase order tab, select a site in the Site field. On the Scheduling tab, in the Company field, select GBPM. It's typically used for vendor invoice register invoices. Instead, it must be reversed through the cancellation process on the Invoice approval journal page. D365 Business Central en France - Forum; D365 Commerce Worldwide Group; D365 F&SCM Forum; D365 User Group Middle East - Forum; D365HR Worldwide UG - Forum; D365UG Retail Sweden - Forum; D365UG Sweden - Forum; D4Dynamics - Forum; Dataverse Data Stewardship - Forum; Delaware Valley (PA,NJ,DE) Business Central User Group - Forum; Denmark - CRM - Forum Aug 1, 2023 · As a part of this initiative, you are capable of downloading and applying the preview versions of these updates roughly a month ahead of it becoming generally available, allowing you to review the Set up intercompany partners as customers and vendors. Question. When creating a new legal entity pair, ensure that you are aware of which legal entity is defined as the originating company versus Prerequisites. It provides the details of the transaction so the customer can have a record to support payment for the May 28, 2024 · To pre-assign a project, on the Assign projects page, on the Projects tab, in the Remaining projects list, select the appropriate project. Center India Power Platform Group - Forum. This is the Click to visit AppSource. Logging in from “Company 1” to approve the transaction. ) The first line is for life insurance that’s going to be charged to the parent company or the source company. Project and contract components work together to create invoice distributions. A vendor invoice from a purchase order is produced when products or services are received according to a purchase order placed with a vendor. To create invoices in bulk: On the Project Contracts list page Aug 11, 2021 · Go to General Ledger->Journal entries-> General Journal ->Open a “ Posted” Journal that you want to reverse->Go to Lines You will now see a Reverse entire journal option. Depending on what you want to do, choose the customer or partner in the Customer No. cross-company, Financial Dimensions, intercompany, project analysis. Each purchase agreement has a validity period that is defined by the person who creates the purchase agreement. Go to Expense management > Setup > General > Expense management parameters form. To enable intercompany expense lines, follow these steps. qa me wa bv be wl ky ar xa ds