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Intercompany STO PO price to SD billing

While creating Inter company invoice with respect to delivery i am facing issue.

I copied PBXX from PO to Intercompany invoice,pricing is getting copied.

But while getting copied the account EIN which is assigned with PBXX in MM is getting copied to SD Invoice.

I have different account assigned assigned to PBXX in SD pricing procedure,still it is picking EIN.


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