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Implementing Project Portfolio Management: From Organization Structure to Recognized Revenue · Module 11 · Burdening and Cross-Charge

Configuring borrowed and lent

Lesson 117 of 198 · 13 min

Enable cross-charge processing between the two Meridian business units and configure the borrowed and lent setup. Set the accounting for the provider and receiver sides. Record a cost where the expenditure organization and the project-owning organization are in different business units, run the cross-charge process, show the resulting entries on BOTH sides, and show the project cost reflecting the receiving unit's view. SEE BOTH SIDES OF THE ENTRY. The provider is credited, the receiver is charged. That is the whole mechanism, and seeing it once makes it clear. The process must run. Schedule it — failure case five. The provider and receiver accounts come from Finance.

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In this module: Module 11 · Burdening and Cross-Charge

  1. 1Why burdening exists
  2. 2Burden structures and cost codes
  3. 3Burden schedules and rates
  4. 4Burden in the accounting
  5. 5Cross-charge: the two models
  6. 6Configuring borrowed and lent
  7. 7Transfer price rules and schedules
  8. 8What breaks
  9. 9Lab: three burden treatments and a cross-charge