Need solution on Receivables business scenario.

[thotaramu79]

Business Scenario:
We are implementing Oracle Receivables for XYZ Legal Entity, which has 4 business units (Operating Units).
ABC has a group of Companies and XYZ is one of the company running 4 business units which are xyz1, xyz2, xyz3 and xyz4 respectively.
All the business units are providing products / services to the appropriate business unit?s customers; ABC is also one of the customers to XYZ?s Business units. ABC is sending Debit Notes (Client is treating this transaction as Inter-Company Debit note) to the concerned XYZ?s business units.

Questions:
1. How to capture this scenario in Oracle Receivables.
2. How to recognize the revenue for ABC Group by XYZ?s business units with only Debit notes.

Plese let me know if required any other information??