We may come across scenarios where we want to issue a Supplier Intercompany Invoice. This functionality can be achieved by the following step:
Navigate to A/P-A/R accounting>Invoicing>Supplier Intercompany Invoice.
When Supplier Intercompany Invoice screen open it will show below error message:
To overcome this error message navigate to Set up>General Parameters>Parameter values>TRS Business partner>Folder>INV Group(Invoicing rules)
You will see that value of the Intercompany Invoices is set as No. Change it to Yes.
Now Navigate to A/P-A/R accounting>Invoicing>Supplier Intercompany Invoice
Click on New.
If selected site is not financial site then you will see below error message:
To solve this error Navigate to Set up>Organizational structure>Sites>Accounting tab
Give a check mark to the Financial site and click on save.
See below screenshot:
Now Navigate to A/P-A/R accounting>Invoicing>Supplier Intercompany Invoice.
Click on New.
Now you will be able to create Supplier Intercompany Invoices.
Hope this helps.
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