Hello,
I have a question regarding intercompany billing.
I have a project for a company A that using a ressource fom company B. The ressource makes his timesheet. And the company B needs to invoice the company A according to the timehseet.
Is it possible to manage this intercompany billing without a sales order in an automatic way? I want to invoice company A from company B according to the thimsheet of my ressource in an automatic way.
I checked BP 4AU but there is no indication of any invoicing without sale oder.
Thanks
Greg