Accounting Entries for Interunit Suppliers
Interunit suppliers enable you to eliminate transactions between legal entities that belong to the same financial group. The affiliate ChartField is populated on all accounting lines for the supplier master data. This is a standard accounting entry.
Action: PeopleSoft France Buys Licenses from PeopleSoft, Inc.
In the following example, PeopleSoft France buys some licenses from PeopleSoft Inc. Supplier US0000001 is also identified as BU US001 and then as an interunit supplier.
|
Account |
Affiliate |
Business Unit |
Debit |
Credit |
DST_ACCT_TYPE |
|---|---|---|---|---|---|
|
Account Payable |
US001 |
FRA01 |
|
2000 |
APA |
|
Expense Account |
US001 |
FRA01 |
2000 |
|
DST |