AAIs for the Detail and Configured Hub Methods

For the detail and configured hub methods, you use only AAI item ICCC. This item defines the intercompany account for each company. Observe these guidelines when setting up AAI item the ICCC:

• You must set up a separate AAI item ICCC for each company in the F0010 table, even those that are not be involved in intercompany settlements.

• You must enter a business unit and an object account. The subsidiary account is optional.