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Intercompany Billing within BU

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Summary:

How is Provider Legal Entity Derived on a Cost

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I have performed following steps so far

BU - BU1

Legal Entity - Two of them LE1 and LE2. Both are defined as PEO and POO

LE1 and LE2 has been assigned to the BU1 and both LE1 and LE2 are assigned to the same primary ledger

1) Created an External Contract with LE2 being the owning org and project associated with LE2

2) Created an Internal Contract with LE1 being the owning org, LE2 being the customer and project associated is the same as in 1 above

3) Created transaction for an Employee assigned to LE1 and charged to project owned by LE2. When I run create accounting and identify cross charge transaction, I noticed that Provider Legal Entity is populated as LE2 rather than LE1 and hence intercompany transactions are not generating.

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