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On intercompany Billing the transaction is picking wrong provider LE

in Project Management 1 comment

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On intercompany Billing the transaction is picking wrong provider LE

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Hi,

We have a intercompany billing contract in place, when we identify a transaction for cross charge, the transaction is picking wrong provider legal entity (It is picking LE which happens to be the default LE of the Provider BU). Due to this the Cross-Charge Type on the transaction is getting set to No Cross-Charge Processing and intercompany billing flag is getting set to NO.

Any help on solving the picking of correct provider legal entity on transaction will be much appreciated.

Thanks

Faseeullah

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