I appreciate your solution of using intercompany document to resolute the transaction. However, I would like you to explain more about the accounting practice in order to ensure we are on the same track and to prevent any misunderstanding regarding to accounting record.
Refer to the settlement of all P/N, how do you issue Debit/Credit note? Please advice the payment structure.
Moreover, if SCB pay to supplier(Sanfeng Covanta) directly, PJT will have problem in bookkeeping as PJT has recorded Sanfeng Covanta as Creditor but PJT does not make the payment to Sanfeng actually.
I will need to discuss with the accounting team regarding to the above issues.
Therefore, your further assistance in advising and preparing the payment structure is greatly appreciated.