How Can One Operating Unit Be Associated with Multiple Legal Entities and the Correct Legal Entity b
I have the below Configuration:
1 Ledger- India Ledger
3 Operating Units(Mumbai,Bangalore and Delhi)
4 Legal Entity( A,B,C,D)
the default Legal Entity for Mumbai OU is A
the default Legal Entity for Bangalore OU is B
the default Legal Entity for Delhi OU is C
now, if i go ahead and create an Invoice in AP for Mumbai OU, I will have by default Legal Entity "A" attached to it.
For some reporting purpose if i want to create an Invoice in Mumbai OU and want "D" Legal Entity to come. Is this possible??