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Invoicing another Operating Unit from Projects

edited Oct 27, 2016 3:53AM in Projects - EBS (MOSC) 5 commentsAnswered

Hi Everyone,

I have a requirement as follows:

In addition to the regular customers for which we have contract projects, we also provide services to some other Operating Units within the same Business Group/Legal Entity. However, we do not have Projects implemented in those other Operating Units. All the documentation for Inter Project and Intercompany billing requires to have some projects setup in the Operating Unit to be billed (Receiver OU). Since we do not have Projects implemented in the Operating Unit to be billed (Receiver OU), how do we handle this in Projects?

For example, we are implementing Projects for Operating Unit A.

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