Financials > Journals > Intercompany journal entry > Intercompany journal entry - Implementation
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Intercompany journal entry - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
INTCO :
Intercompany transactions
PRCSL :
Pre-consolidation
VAT :
Tax management
Sizing
ANA :
No. of analytical dimensions
GAS :
Number of accounting entry lines
Localization
KIT :
Italian localization
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.
As data is linked to a site, a filter per site can be activated.
The following options can be activated or deactivated for each user :
Intercompany entry validation
Tables used
The following tables are implemented by the function :
| Table |
Table description |
|---|---|
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ACTL [ACL] |
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AMSK [AMK] |
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BPARTNER [BPR] |
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BPCUSTOMER [BPC] |
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BPSUPPLIER [BPS] |
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CAAUZ [CAZ] |
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CACCE [CCE] |
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CADSP [DSP] |
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COMPANY [CPY] |
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FACILITY [FCY] |
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FISCALYEAR [FIY] |
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GACCCODE [CAC] |
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GACCDUDATE [DUD] |
Open items |
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GACCINTCPY [GIC] |
Intercompany journal entry |
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GACCINTCPYA [GIA] |
Intercompany journal ana lines |
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GACCINTCPYD [GID] |
Intercompany journal ent lines |
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GACCOUNT [GAC] |
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GACM [GCM] |
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GAJOUSTA [JST] |
Journals - reports per period |
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GCOA [COA] |
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GDIE [DIE] |
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GJOUCOA [JCO] |
Journals - Chart of accounts |
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GJOURNAL [JOU] |
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GLED [LED] |
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GTYPACCENT [GTE] |
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PERIOD [PER] |
Periods |
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TABCHANGE [TCH] |
Currency rate table |
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TABCOUAFF [TCA] |
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TABCUR [TCU] |
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TABPAM [TAM] |
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TABUNIT [TUN] |