Project Cross Charge between LE

Summary

Project Cross Charge between LE

Content

Hello 

We have Projects implement with 1 BU and 4 legal entities and I was wondering if one employee from LE number 1, can raise an Expense report and charge it to a project that belongs to LE number 2.

This expense report is going to generate an inter-company transaction between 1 and 2, hence I was wondering if I enable the option called cross charge in order to avoid the inter-company.

Please Advise