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Former Member
Jul 14, 2008 at 04:29 AM

Details for ALE Message type 'INVOICE' for intercompany billing ?

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Hi all,

I have a requirement that i have to create the invoice receipt for FI when the billing document is created in the same client?

Please provide me the details for this

such as output type and process code and other master data settings that have to fill?

Thanks,

Vamshi.