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Hi Gurus,
Please help Me,I have to design one scenario.
A-B-C
A is giving contract to B and B is again outsourcing it to C
and we have map this process for B
Means B is Providing service to A but B is outsourcing it C
so A is customer for B and C is Supplier.
This i can do creating service PO for C and Sales Order for A by
using bill only transaction type,
But here condition is that recognizes expense of C only when revenue
comes from A
How to map this.