Prerequisites

Before you enter intercompany transfers for an employee, complete these steps:

• Set up a dummy pay group to use as the compensation indicator if you track intercompany transfers in which the host company (that is, not your company) is responsible for paying the employee.

  Note:

  This setup is reversed if your company is the hosting company; that is, you set up a dummy pay group to track hosted intercompany transfers where the home company pays the employee.

• Set up company and department codes to use for tracking intercompany transfers to and from companies that are not registered in the Company table.

• Set up supervisor level and IC Trans External supervisor level codes to use for tracking intercompany transfers to and from companies that are not registered in the Company table.

Note:

You can track intercompany transfers (shukkou) as additional appointments (kenmu) if you set up and use the additional appointment functionality.