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Inter Co : Invoice without SO and Bill without PO, ? Eliminated

edited Nov 28, 2019 11:50AM in Accounting / ERP 3 comments

Hi Guys,

I created a inter-company vendor bill and a inter-company invoice directly i.e without the corresponding PO and SO.
In other words, the vendor bill is not backed by a PO and the Invoice is not backed by a SO.

Will such a bill and invoice still be eliminated from consolidated reporting, when we run 'inter-company elimination' at period close checklist?

Please let know in case of any insights.

Kiran.

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