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
Category: Accounts Receivable (319)
Asset Leasing - Add and Edit lines in asset leasing journal
For fiscal requirements (Italy: Art. 21, c. 2, D.P.R. 633 del 1972) we need to add new lines in asset leasing journal but there’s not the possibility to create manually new journal lines. We have to add the lines because for it...
Category: Asset Leasing (50)