Code |
Meaning |
Description |
B |
Borrowed and Lent |
This is a cross-charged transaction that needs to be processed without InterCompany Billing and only Borrowed and Lent accounting entries. |
I |
Intercompany Billing |
This is a cross-charged transaction that needs to be processed via InterCompany Billing |
N |
No Cross Charge Processing |
The item does not share the same Receiving and providing and Receiving organizations/Operating Units but has been determined to be not cross-charged based on user setup. |
P |
Pending |
The item is pending determination of a cross-charge code. This is the initial value assigned to the transaction on being created. |
X |
Not Applicable |
This transaction has been identified to have the same providing/receiving organizations/Operating Units and is not a cross-charged transaction |