on 11-02-2015 7:47 PM
Hello gurus,
Taking the discussion below as base for my question.
The billing document you see in the last picture is generated by the program SDBILLDL. So, the only document missing among these is a IR document against the delivery, so the payable and receivable will be balanced correctly. Does anyone know a program to create this IR document (MIRO document) automatically?
Thanks
Antonio
Hello ,
this is more over technical Question ,
Search on net you will get many threads explaining the process.
search as "Inter-Company Billing - Automatic Posting To Vendor Account "
Thanks
kUnal
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