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Aug 21, 2020 at 06:15 AM

Non PO supplier invoice with trading partner

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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