Hello All,
My organization spends a lot of hours trying to post and reconcile the IC AP and AR on monthly basis
I do have a requirement to automate the inter company AP once the the IC AR is recorded.. In ECC or on Prom., we have an option to trigger IDOC, type INVOIC, that would post the the IC AP in the receiving company code once the sending company/entity posts the AR.
What are our option in S4 MTE version?
Appreciated your input!
Alex