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Free of Charge Intercompany Invoice process

Hello Gurus,

Please I need your advice?

I would like to know how the Free of Charge process works for intercompany Sales?

For the sales order, the customer is issued a free of Charge invoice, how can we apply the free of charge to the intercompany invoice?

Step by step info on how it can be achieved will be highly appreciated.

Thanks in advance.

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