Hello all,
I'm working with intercompany transactions and was wondering if it was possible to create invoices (without a previous order). Currently, if I have an IC partner code in the header, there is no IC transaction when posting although IC partner code is filled in the header.
On the other way around, if I use a regular vendor, and I enter an IC partner code in the lines, it creates an IC transaction only for the line through the journal.
Is this the only way of creating an IC invoice (not order)?
Thank you!