Intercompany Credit Memos - AR line qty missing

Summary:

Intercompany Credit Memo

Content (required):

We have implemented ICO CM using the steps provided in 21c What's New.

1. Manage Autoinvoice Grouping Rules

2. Create Receivables Transaction Types

3. Manage Intercompany Receivables Assignment

We have noticed that when sending the transaction into AR, the line details does not get the quantity information populated. Is this intended functionality? We would need the quantity as well as a legal requirement for Mexica SAT integration.

Thanks

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):