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Invoice in Arrear and in Advance is generating Intercompany lines

edited Jul 8, 2025 11:47AM in Receivables & Collections

Hi Community,

I need help on below topic.

We have two balancing segments: Entity (primary balancing) and Cost Center (secondary balancing) and also have intercompany setup in place.
For AR, we have enabled Multi Fund Accounting for Accounts Receivable. The SLAs are defined in such a way that if different primary balancing segment and secondary balancing segment used are different for Receivable & Revenue lines, then for Receivable line Primary & Secondary balancing segment value is copied from the Revenue Line. This is working perfectly while creating AR Transaction, Credit Memo & Receipts and no Intercompany lines are getting generated.


But If we are using Invoicing Rule - In Arrears & In Advance - Intercompany/Intracompany lines are getting generated.

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