Setup of Customer and Supplier Association in Intercompany
Summary:
Hello.
I have 4 legal entites. I want to generate invoices of my intercompany transaction.
Scenerio:
LE 1 can perform transactions with LE 2, LE 3 and LE 4 anytime.
Hence when defining the IC customer, I added 3 different sites (one for each LE) tagged to one customer account.
Can anyone tell me if this is fine or not and the financial implications of it?
If it isn't then how can I change my setup. Please provide with logics as well.
Thank you
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