Indirect cost is calculated in Lending legal entity as per the setup performed in the same legal entity. When there is no difference in indirect cost calculation for regular scenario (non-intercompany scenario) and intercompany scenario, we expect the posting also should be split to separate ledger accounts (based on the setup) like non-intercompany transactions.

However, presently, in the Lending legal entity, when Project intercompany timesheet is posted with Indirect cost component, it is posting the revenue and indirect cost component to a single ledger account (even though separate ledger accounts are setup in the ledger posting setup). Same behavior noticed when Intercompany invoice is posted.

Indirect cost should be accounted to a separate ledger account both at the time of intercompany Timesheet and Invoice posting considering the setup in the ledger posting.