When I try to post an intercompany customer invoice on Project management and accounting I have the message: No trading partner is configured for legal entity

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Posted on by SILVIA RUIZ

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Hi: I have configured all the scenario for procesing an intercompany customer invoice, whit all the correspondent parameters on both companies, but when I try to post the invoice I have this message: No trading partner is configured for legal entity X (the one who has the project)

My invoice is the result of an expense registration process (Expense management) because I need to add expenses on a project from one company to another.

I have the customer and the vendor configured on both companies, so I don´t get what else is needed.

Thanks in advance for any help

Cheers,

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