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Former Member
Aug 22, 2008 at 05:48 AM

Document update


While creating an IV invoice (Intercompany) I dont want to charge material carriage over IV.

IF check order wherein two materials are thr. At line item 20 its carriage as non stock material and we are charging the same to customer under invoice F1.

While doing IV invoice, only line item 10, because we donot want to charge carriange for intercompany as it is already been charged to customer. Till here everthing is fine. The issue is, if you look the document flow for above sales order, you will find outbound delivery is being process, the reason for being process status is line 20 is not applicable for IV and the status of outbound delivery for intercompany billing is Partially Billed. ,as per client this cycle is closed. We need to find out the way, to make the stauts of outbound delivery for intercompany billing as complete after doing IV for line item 10.