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Intercompany billing scenario

edited Mar 31, 2010 3:41AM in Projects - EBS (MOSC) 6 commentsAnswered
Dear All,

We need to account project billing for our subsidiary intercompany billing different from our local project billing. We do not want to account the intercompany invoice created from Projects. 

Is there a way to accomplish this? Or would we need to create a new event type under Event class "Revenue" for our subsidiary project billing?  How do you create one?

Need your expert solution. Thanks.

Regards,

Sachin

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