Centralized Payments Across OU and/or LE ?
HI Gurus,
we have a scenario like we have 3 Legal entities and OUs like US_LE (US_OU1 and US_OU2),CA_LE(CA_OU) and UK_LE(UK_OU) but in US we have two operating systems under US_LE like US_OU1 and US_OU2. Now client wants to implement a centralized solutions for payments in US_OU1 as this is centralized accounting office to the client. Client will be able to get the material with respect to operating units and legal entities and the payment should be done from US_OU1 only.
Please suggest me how processed with this scenario and accounting flow ?.