Perform Supplier Intercompany Invoice

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… Read More »