Intercompany scenario: negative charges added as percent on IC SO level will cause the charges to double in the IC PO, after invoicing the IC SO


In an intercompany scenario, if we have negative charges added as percent on Intercompany sales order level, the system will cause the charges to double in the Intercompany purchase order, after invoicing the Intercompany<span style="color: rgb(...

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Category: Accounts Receivable (218)

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