We may come across scenarios where we want to delete Supplier Intercompany Invoice. To achieve this functionality follow below steps:
Navigate to General Parameter>Parameter values>TC Common Data>Folder>INV Group>SIVSUP parameter.
You will see that parameter value of SIVSUP is set as No, change it to yes.
Now navigate to A/P-A/R Accounting>Invoicing>Supplier Intercompany Invoices.
In above screenshot, you will see that delete button is enabled.
Now you can delete the Supplier Intercompany Invoices.
Note: This functionality is not useful for previously created invoices.
Hope this helps.
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