How to Setup 'Intercompany Billing Projects' for cross-LE transactions within the same OU?
Does anyone know what is the best practice for setting up Intercompany Billing Projects for processing Cross Charge transactions that cross LEs but are within the same OU? Internal customers for Intercompany Billing Projects are associated to OUs not LEs, but in this case provider and receiver OUs are the same, only the LEs are different.
Is it possible to associate internal customers to LEs instead of OUs without customization?
Regards,
Adrien