How can we use a LE with in a country but between the states.

Summary:

HI Team,

While raising third party invoice for India Business Unit, we would like to have 1 LE but raise invoice against 2 different state (Tamil Nadu and Karnataka). Can you please let me us know how this can be achieved?

We know it can be done from IC but need guidance on how to achieve for third party invoices.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25D

Code Snippet (add any code snippets that support your topic, if applicable):