Import IC Expense & Revenue Setup

Review the following table for the required content for importing Expense and Revenue for the MEM Intercompany Setup page.

Note: To import IC Expense & Revenue Setup for the entity combinations, it is recommended to use Table 70210850.

Field	Type	Description
BssiOriginEntityID	Code	The origin entity ID.
BssiDestinationEntityID	Code	The destination entity ID.
BssiICExpenseAccountCode	Code	The intercompany expense account code used for posting expenses for the originating entity during the Sale with Drop Ship process.
BssiICExpenseAccountName	Text	The name of the expense account.
BssiICExpenseAccountDimSetID	Integer	The Dimension Set ID associated with the IC Expense account.
BssiICRevenueAccountCode	Code	The intercompany revenue account code used for posting revenue for the destination entity during the Sale with Drop Ship process.
BssiICRevenueAccountName	Text	The name of the revenue account.
BssiICRevenueAccountDimeSetID	Integer	The Dimension Set ID associated with the IC Revenue account.
BssiICExpenseShortDim#	Code	Dimension value for the Expense account, where the # is 1 to 8. These values are related to the dimension set entries.
BssiICRevenueShortDim#	Code	Dimension value for the Revenue account, where the # is 1 to 8. These values are related to the dimension set entries.