We want to do intercompany allocation. When we run intercompany allocation, we use a clearing account: ex:
We want to be able to create automatic AP/AR billing with the amount in this account at month end. On SAP help, I see that we can use P&L accounts for interco billing in further steps:

We created an interco sales order but it didn't create any billing.
Can someone confirm if it's possible in S/4 HANA CLoud? If it is, do you have more info on how to configure/create the sales order to make it work?Thank you