Inter-Project Billing in a single BU when expenditures are in multiple BU's

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Hi,

We are using multiple Business Units for creating projects. We will also use multiple BU's for processing AP invoices against those projects.

Is it possible to have the project billing invoices and the Accounts Receivable invoices be processed in a single (Shared Services) BU?

I know that enabling cross-BU charging allows the AP invoices to be booked to projects in other BU's, however so far it seems that the project and AR billing of those expenditures needs to be in the same BU that the AP invoice was in, so perhaps I'm missing something?

Thanks,

Brian