GL set ups for intercompany

Summary:

We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning and receiving BU tied to an existing LE (say B) The existing LE B is fully set up for all SCM and Financial transactions. What kind of financial and cost management sets will be required for LE A. If there is any guidance or documentation available, please share.

Thank you.

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