How to Incur Cost and do the Billing for two different Project Organizations?
Summary:
How to Incur Cost and do the Billing for two different Project Organizations?
Content (please ensure you mask any confidential information):
When there is a single project that is required to be maintained and capture cost within a project organization that is different to the project organization that is responsible for the billing activity, then can you please help me to understand how this can be configured in the application please? I am also trying to understand what impact this requirement would have on the Business Unit configuration. Thank you.
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