Tag Archives: parameter value of SIVSUP

How to delete Supplier Intercompany Invoice

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,… Read More »