Generating of costs to the receiver business unit on an intercompany
Summary:
By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit.
Now, our client wants to generate the same costs to the receiver business unit.
Content (please ensure you mask any confidential information):
Is it possible to add a process like this or is there a functionality that we need to turn on?
Test case and business scenarios:
- BU1 with LE1 cross charges to BU2 with LE2
- Employee is from BU1 as the Provider. Project is from BU2 as the Receiver.
- Employee book time on the project
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