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transfer Order between 2 LE and 1 BU - to a VAT free Zone

Summary:

in order to Transfer goods to a VAT free Zone I need to create intercompany invoice, the Org Structure is 2 LE , single BU, and 2 inv Orgs,

What is the Setup that will support this situation?


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

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