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Aug 21, 2020 at 06:15 AM

Non PO supplier invoice with trading partner


Hi Team, We understand there is limitation in intercompany supplier invoice where local currency of two company codes differ. However can we add tradingpartner to GL item in non Po invoice? I checked in document type settings, but there trading partner is allowed in configs, still its not coming in supplier invoice creation. I am using application 'Create supplier invoice' Thanks and Regards, TJ