Required Help in Setting Up PPM Intercompany looking for Documentation on the Process Flow

Summary:

Looking for Documentation on the Intercompany Cross-Charge functionality in the PPM module, any setup document with a Complete Flow will help me to understand the Process.

Content (please ensure you mask any confidential information):

Hello Team,

I’m currently learning about the PPM Cross-Charge Intercompany Process, specifically where legal entities (LE) are different and separate invoices for Accounts Receivable (AR) and Accounts Payable (AP) need to be generated. Although I’ve tried to follow the implementation documentation, I haven’t found a complete guide on this process.

If anyone has documentation on the intercompany setup process, it would be incredibly helpful. Right now, I’m struggling to understand the entire process and all the necessary setups required for testing.