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Former Member
Apr 29, 2009 at 01:11 PM

Inter Company Billing

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Dear Gurus,

I created a sales order with item category TAN, changed the delivery plant (belonging to different plant). When I created the invoice, the inter-company invoice is not being generated. No error message is reported.

I verified the configuration and everything is fine. What are the possible reasons for this?

Kindly help me resolve this. I am stuck here.

Many Thanks

Kumar