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Dec 02, 2011 at 03:40 PM

In inter company process?

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Dear All,

My doubt is in inter company process

There are two billing documents one is inter company (IV) and Another is regular our Invoice(F2)

Which one first we will process in the system and why?

In general when we got the inter company (IV) then we will process the bill to the customer(F2)

Can u kindly throw some light on it..,

Thanks in Advance