AP INVOICE CREATION FOR CROSS LEDGER

Summary:

Hi Team,

There is a requirement from a client that they want to create an Invoice of another ledger. Ex: Ledger A created for companies (2 Legal entities) 1, 2 & Business Unit1 assigned and another ledger B created for companies 3, 4 & Business Unit2 assigned. Now, the client is looking to create an invoice for company 3 under Business unit1.

Could you please confirm if there are any setups required to achieve the above requirement?

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