R1213: Shall we use Cross Charges functionality with out generating Invoice/Intercompany Invoice?
Hi Guru's,
we have a requirement between Legal Entity/Ledger/OU, when we are using Cross Charges functionality between Entity/Ledger/OU, Business does not want to have Invoice for this Cross Charges process, Is there a way to achieve for the same ? please guide me accordingly.
Thanks,
Rajesh.