Intercompany sales, transfers and settlement

Elements

The pieces this function usually contains in a large organisation:

• Intercompany invoices
• Transfer pricing
• Netting and settlement

Catalog items that already cover part of it

• Inter-store transfer MULTI-0014

What is not described

intercompany invoicing and settlement.

Classification

Status

Present partially

Fit

Element candidate

Suggested module

New module (suggested): Enterprise accounting

Suggested attributes

Pro; priority Optional; always offline. Starting points only.

Cluster

Finance, accounting and tax

Public excerpts

domain analysis

Archetypes and companies

Big-box, warehouse club and mass merchants; Supermarket and grocery chains; Foodservice and broadline wholesale distribution; Industrial and technology manufacturers; Staffing, facilities and outsourcing.

Example companies in these archetypes: Walmart, Costco, Target, Sam's Club, BJ's Wholesale Club, Meijer, Kroger, Albertsons, Publix, Ahold Delhaize USA, H-E-B, Whole Foods Market. These come from general knowledge unless a source code is shown on the archetype page; it is not a statement that each company runs every element, and it implies no relationship.

Closest industry pages

• General merchandise and big-box stores
• Grocery and supermarkets
• Wholesale food and grocery
• Wholesale: diversified, building and industrial supplies
• Wholesale electronics, office and technology distribution
• Electronics, computers and network equipment
• Chemicals, plastics and rubber
• Building materials, paper, packaging and glass
• Apparel, textiles and footwear manufacturing
• Metals, mining and raw materials

Previous: Multi-entity books and consolidation. Next: Cost centres, departments and budgets.

Status is a hand review against catalog names and descriptions and can be wrong. See the method.