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60Hi,
Does anyone have a solution to this issue? We have two seperate intercompany sales order / purchase orders but we create 1 packing slip and 1 invoice for one shipment because the picked up goods are from two seperate purchase orders from our intercompany.
We posted the packing slip, intercompany product receipt and invoice without any issues but whne we generate the intercompany invoice I receive an error.
This is the details below:
| Company A | (Packing Slip split per PO) | Company B |
| SO111116 Qty 100 | 100 $ |
PS123456 -->> | PO111116 Qty 100 | 100 $ |
| SO111117 Qty 100 | 100 $ |
PO111117 Qty 100 | 100 $ |
|
| Company A | (Customer Invoice split per PO) | Company B |
| SO111116 Qty 100 | 100 $ |
CI123456 -->> | PO111116 Qty 100 | 100 $ |
| SO111117 Qty 100 | 100 $ |
PO111117 Qty 100 | 100 $ |
|
| One shipment / one invoice from two different Sales Orders | ||
| Message details Posting Invoice: CI123456 Customer invoice in company A= 200, purchase is updated with 100. Posting of order PO111116 canceled Customer invoice in company A = 200, purchase is updated with 100 Posting of order PO111117 canceled |
||
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