Hi experts,
We have a common scenario where there is group of 5 affiliate companies and a centralized company (head quarters).
Now one of those 5 affiliates is a centralized company(example CCode: 1000). When i make payments for centralized company 1000 on behalf of Affiliate company 1000 itself, I see an intercompany entry in the books of 1000 for ICC1000 only.
Is this weird or this is only the structure we need to follow.
Please advise.
P:S: We only want to go through IHC for all payments.
Regards,
Manish
