Intercompany Invoicing across 2 OU's but within same Ledger/SOB
Is it possible to create intercompany AP and AR invoice in the following Case. The customer places an order in selling OU S1 and the order is fulfilled from inventory org in fulfillment OU F1.
Both S1 and F1 are under same leder/Set of books.
Also when I try to create intercompany transaction flow for above scenario, i am getting an error ""Transaction flow without nodes cannot be created for a multi operating unit flow." (R12.1.3)
Appreciate your help.
Thanks.