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how to determine receiver legal entity in contract

in Project Management 3 comments

Summary:

I need to establish intercompany billing between 2 legal entities within the same business unit. I have created IC customers and suppliers for each legal entity, and assigned the relevant customer and supplier information in Manage Intercompany Customer and Supplier Assignment. In the contract line for billing the providing legal entity appears as the receiving legal entity. Why?

Content (please ensure you mask any confidential information):

I need to establish intercompany billing between 2 legal entities within the same business unit. I have created IC customers and suppliers for each legal entity, and assigned the relevant customer and supplier information in Manage Intercompany Customer and Supplier Assignment. The contract is assigned to one legal entity. In the contract line for billing the providing legal entity (contract owning legal entity) appears as the receiving legal entity. Why am I not able to select the actual receiving legal entity? The contract legal entity shows as the receiving legal entity. Note The contract party is the party assigned

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