| # Intercompany Relations (tfgld0515m000) Use this session to list intercompany relations. Related topics Intercompany transactions To set up intercompany transactions Intercompany settlement transactions – setup To set up intergroup transactions Financial Company The company for which the intercompany relationship is defined. Affiliated Company Number The company with which intercompany relationship is established. Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. For the selected transaction type, the Block Backdating check box must be cleared in the Transaction Types (tfgld0511m000) session. Related topics Using transaction types Block backdating of transactions Ledger A/c (Own Company) The intercompany account of your company where the transaction is entered. Allowed values Select a ledger account of type Intercompany. Related Ledger Account The intercompany account in the related company where the transaction is entered. Allowed values Select a ledger account of type Intercompany. |