Perform Supplier Intercompany Invoice

By | January 28, 2017

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.

Perform Supplier Intercompany Invoice

When Supplier Intercompany Invoice screen open it will show below error message:

Supplier Intercompany Invoice

To overcome this error message navigate to Set up>General Parameters>Parameter values>TRS Business partner>Folder>INV Group(Invoicing rules)

Supplier Intercompany Invoice parameter value

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:

error message if site is not financial siteTo 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:

Perform Supplier Intercompany InvoiceNow 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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