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Is there a way to receive the contract invoices in a different business unit than the one specified

in Project Management 2 comments

Summary:

BUG:20088867 - ER: Unable to Assign Memo-Lines at the Contract Invoice Level: Due to this bug, we are seeking a workaround to send invoices to a different business unit that has AutoAccounting set to 'Transaction Type' instead of Memo-Lines. The contract and project are created in Business Unit 1, but the invoice should be sent to Business Unit 2.

Content (please ensure you mask any confidential information):

in this thread, it is mentioned that Seperate AR BUs can be used as Workaround. Need inputs on that aspect, please

Version (include the version you are using, if applicable):

24B


Code Snippet (add any code snippets that support your topic, if applicable):

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