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Default Legal entity to one supplier in Invoice Header

edited Jan 6, 2025 2:59PM in Payables, Payments & Cash Management 1 comment

Hi Community,

we have one BU and Multiple LEs,

Ex: we have US BU and LE are LE1 and LE2, by default LE1 is assigned to all Invoices but for one particular supplier we want LE2 to be default Legal entity

I Know BU is derived from supplier site assignment, Since BU is same for both LEs , how can we assign legal entity for Invoice

Thanks

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