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interompany invoice

Dear,

In the cross-company processing, i have created two invoces sucessfully!

I find the customer invoice is normal,but in the

inter-company invoice the invoiced quantity is 0,no account document created!

Why does it happened?

If is there any configuration i mistake?

TKS!

Edited by: stephen chow on Sep 11, 2008 10:07 AM

Former Member

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