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Intercompany Billing.

Dear Experts;

We have intercompany trading in our organisation.

The purchasing company created a PO, and the selling company creates an Outbound, issues the goods and then does billing.

However, the total price for goods reflected in the PO, is different from that on the billing document. The one in the billing document is the rightone.

what could be the problem. we would like the price in the Po to be the same as the one in the invoice.



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