ICO Contact List
Customer Account of Grundfos Operations A/S
996
The transaction where we post our incoming invoices.
VIM Analytics/VIM Workplace
The tool in which we receive requests for ADHOC/some are recurring recharges is called?
SNow or ServiceNow
Current number of the team?
An accounts payable function with a series of steps for managing vendor or supplier invoices from receipt to payment.
Invoice Processing
Company Code of Watermill Products Limited
WGB
Name a company code that requires tax reporting date, without this, the posting will not push through
Portugal/Germany/Hungary company codes
Company code which toller fees are commonly recharged with
GOE
Name all the supervisors we have had for 2022.
Peter Szappanos, Tamas More
When one entity incurs a cost and then bills, invoices, or moves that cost to another entity.
Intercompany Cost Recharging
746
GRUNDFOS Croatia d.o.o.
What are the business place that we use to post Taiwan invoices? (Name all)
BPE - Other countries
BP1 - Taiwan countries
Intercompany cost recharge threshold?
1000EUR
When did the Intercompany started in Manila?
December 2020
A company, organization, or a subsidiary to which the owner has a business relation and where the electronic exchange of business data is required
Trading Partner
Which company code did GDS merged with?
GNL
Global Intercompany payment terms
Current month (invoice date) + 25 days
Costs that are related to persons sitting in another company but working for one company
Hosted
How many members (supervisor not included) started the Intercompany Team in December 2020? Name them :p incorrect names no points
5. Laci, Eric, Ivy, Bernadeth & Edwin
This is applied in case of intercompany manual invoice posting. Intercompany manual invoices below the limit are not posted.
Group Materiality Policy
Name the S1 & S2 Company Codes
GIS, SSG, GIS, GPP, GPA, GNZ, GTH, GPK, GJK, GPM
What causes the payment block for PO invoices?
Amount & quantity discrepancy and if the PO is not GRed yet.
An account which includes miscellaneous, various and any other kinds of charges, as its term is derived from "including many things of different kinds"
Sundry
What is intercompany accounting?
Intercompany accounting is the recording of financial transactions between different legal entities within the same parent company
In a consolidated financial statements of a company, how are intercompany transactions being treated?
They are eliminated