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Former Member
Sep 26, 2008 at 09:43 PM

Intercompany billing issue?

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Hi Guru's,

While creating intercompany billing it should generate two invoices one to the customer and the other for Intercompany billing with accounting document. But my issue is Customer invoice and his a/c document is not creating will anyone share your knowledge?. want would be the reason / any config settings needed will share with me?