re: Inter Operating Units issue

[avnsstp]

hi,

My client has two different operating units. The company has raised transaction in X operating unit Recievables. But he made payment in y Operating unit Recievables.

clearly transactin raised in X opearting unit recievables
reciept recieved from Y operating unit recievables

Both have same business group and legal entity

How will treat this situation.
In this situtation what are the common details in the two operatin units what are the diffrenc being haviing two opearating units as per ap and ar.

Thanks and regards,
Avivek