What are the setup steps to create "Intercompany revenue" in RMCS
Can you please clarify if we can do the below for Intercompany revenue.
1. Will import intercompany revenue from 3rd party system.
2. After Revenue is imported, we do not want to create AR invoice. So only revenue will be accounted.
4. Since we are creating revenue only, Intercompany revenue should not show up in unbilled revenue report.