Intercompany module e-invoicing implementation - duplication

Summary:

We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1 AP invoice will be created by the intercompany module, and the AR invoice will also be sent to the e-invoicing portal and received back in AP via our e-invoicing integration.

Content (please ensure you mask any confidential information):

As stated, we believe that when e-invoicing is implemented, intercompany invoices will be received twice in AP. The e-invoice is a formal requirement, so ideally the AP invoice would no longer be automatically transferred via the intercompany module. The workaround we are considering is to use the AR module instead of the intercompany module to create intercompany invoices, however this would be a move away from our standard process and so would not be our preferred solution.