on 12-03-2008 7:31 AM
Hi,
I am in a service industry project where we directly invoice the contract no delivery no order.Now i did the configuration for intercompany billing.
WIth that we are able to create contract and invoice but system is not generating automatic inter company invoice.Could you please tell me what all configuration need to be done for automatic generation of inter company billing which we can see in the document flow?
Thanks in advance
Regards,
Satya
Hi,
pls refer to note 63459.
Regards
William
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