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Former Member
Sep 15, 2010 at 05:40 AM

Billing in Same Group Companies

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Hi All,

My client have a requirement that they want to transfer the material within two company codes Suppose Company code A want to transfer the material in company code B and they want to raise a debit note on behalf of transfer the material. can you please guide me the best process in this regard. please revert if any input required.

thanks

Vivek Sharma