AAIs for the Hub Method

For the hub method, you use both of the intercompany settlement AAIs:

• ICH (Intercompany Hub).

  This item defines the hub company. Observe these guidelines when setting up AAI item the ICH:

  • Only one AAI item ICH can exist.

  • You must set up AAI item ICH for company 00000.

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

• ICCC (Intercompany Business Unit).

  This item defines the non-hub companies. Observe these guidelines when setting up AAI item the ICCC:

  • You must set up a separate AAI item ICCC for each non-hub company that exists in the F0010.

  • You do not need to set up an ICCC for the hub company.

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