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Is anybody using PeopleSoft for IT chargeback purposes, to allocate and/or bill the costs associated with each department's or division's usage?
We are using GL to capture the costs by department, a GL allocation to assign a project code to these costs for cost collection in Projects module, Contracts module to assign markup billing rates, then Billing module to create a bill that pushes through to AR & AP for intercompany billing purposes. I'd be glad to talk with you more about this if interested. This configuration is something we use to manage all transfer pricing for our company and was designed in coordination with KPMG. It has some limitations that I'd like to see resolved in a future release if you'd like vote up the idea on MOSC.
Thank you very much for such a prompt reply. We are investigating our options. I'll let you know if there is a need for a call, thanks for offerring.