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<ManualTopic ID="/baanerp/tf/onlinemanual/000314" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To set up intercompany transactions</Title>
	</Header>
	<GeneralSection><ProcedureList><ListIntro>To set up intercompany transactions, take the following steps:</ListIntro>
			<ListItem>In the <GUIRef href="/baanerp/tf/gld/tfgld0515m000" role="session">Intercompany Relations (tfgld0515m000)</GUIRef> session, specify for each combination of source company and destination company you must define the transaction types for which you want to set up intercompany transactions, and enter the ledger accounts to which the intercompany transactions must be posted. The ledger account types must be <GUIRef href="/baanerp/tf/domains/gld.atyp#intercompany" role="enum">Intercompany</GUIRef>. You can enter a related transaction type which is used for the posting that is carried out in the target company.</ListItem>
			<ListItem>Only for WIP transfers and inventory transfers, define the entities involved as business partners in the <GUIRef href="/baanerp/tc/com/tccom4100s000" role="session">Business Partners (tccom4100s000)</GUIRef> session and clear the <GUIRef href="/baanerp/tc/com/tccom4100s000#tccom100.icst" role="formfield">Intercompany Settlement</GUIRef> check box.</ListItem>
			<ListItem>Only for WIP transfers and inventory transfers, you can set up goods transfer relationships between the entities involved in the <GUIRef href="/baanerp/tc/emm" role="module">Enterprise Modeling Management</GUIRef> module to specify default details about the price, invoicing type and invoice currency.</ListItem>
		</ProcedureList>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000300" role="manual">Intercompany transactions</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000311" role="manual">Example of intercompany transactions</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
