Making payments for a legal entity separately within an operating unit.
We have a situation where, there are multiple legal entities within the same operating unit and we need to we need to separate the payments for a specific legal entity,becasue they have a separate legal entity.
And also please note that all the legal entities share the same suppliers, where the site is defined at operating unit level.
Can anyone please let me know what the best way to separate the payments for a legal entity where the suppliers are shared by multiple legal entities within the same operating unit.
Thanks and Regards,