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136Hi: 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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