Payables and Cash Management - EBS (MOSC)

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AP invoice between legal entity in same OU

in Payables and Cash Management - EBS (MOSC) Question

Hi Gurus,

We have a requirement to create an AP invoice between 2 Legal entities.

Say we have LE 1 and LE 2 in the same Operating unit . Legal entity's are segment1(Company) on our COA structure . 

We are making payment from Legal entity 1 to Legal entity 2.

We need to Pay for Labor Services for LE 2.

Its  expense item  on the invocie .

What should be the segment1(Company)  on liability and expense account on the invoice.

Thank you in advance.

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