I am setting up master data for business partner and would like to build relationship for customers that within the same group.
E.g. Company A, B and C are in the same group of customer, Company A is the parent company while B and C are its subsidiaries.
My requirement is: to set up a relationship between these three companies which could let me to run a Receivable Aging Report to show the receivable for each of these companies and the total receivable for this group of company as a whole.
Can this requirement be met?
What would be the bset approach to meet this requirement?