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How is the provider legal entity derived in intercompany project cost

in Project Management 8 comments

Summary:

I am testing project intercompany between 2 separate business units. I have created project miscellaneous cost where the providing business unit. In the transaction I use the expenditure organisation which is in the receiving business unit. In the Manage Intercompany Balancing Rules I have created the intercompany relation between both legal entities. Both legal entities are defined as intercompany organisations. When I account for the transaction the provider legal entity is not populated. Also the provider organisation and receiver organisation fields are blank. How is the provider legal entity derived? And if I reprocess the transaction for cross-charge method, the

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