AP Service invoice allocation is not reflected in receiver

[former_member590485]

enter-vendor-code.pngWhile adding an AP service invoice then adding the allocation type "Invoice", AR Invoice is created in the sender company. After adding the AR Invoice, no Draft AP Invoice is created in the receiver company.

We got this message in intercompany integration framework [Monitoring] attached "Enter Vendor Code".

Intercompany Version: 2.0.26

SAP B1 Version: SAP Business One 9.3 version for SAP HANA (9.30.140) PL: 04 (32-bit) (Cloud)

[pankaj_sharma22 · Accepted solution]

Hi Omar,

Please ensure you have created the pair of Branch representative business partner (Customer/Vendor) for each branch company.

This message comes if you have not created the customer/vendor pair for each branch company.

Thanks,

Pankaj Sharma