how to automate intercompany for project between different legal entities
Summary:
If the PR is set up in a different LE than the project company code, is there intercompany rules available to automate the intercompany transaction to move the cost to the correct legal entity?
i.e. An employee which is from malaysia LE with company code 3100. However, he selected a project which is created under US legal entity-1100. Is there a way to automate the intercompany transactions
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