Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing
Summary:
Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing
Content (please ensure you mask any confidential information):
Hi Team,
Is there an ability to cross charge ( borrowed and lent Process) across the Legal Entities Without generating invoices.
Use Case :
- Currently only Project Costing is Implemented and no Project Billing.
- There is only Single Primary Ledger ( ABC Primary Ledger)
- Each BU is assigned with Different Legal Entity ( Ex : US BU = US LE ; UK BU = UK LE)
- Customer Does n't want to generate invoices for the Cross charge transactions.
Ex: Project Belongs to US BU ( Reciever) ; Resource belongs to UK BU ( Provider)
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