Business wants to create AR InterCo Credit Memo by referring InteCo AR Transaction
Summary:
Business wants to create AR InterCo Credit Memo by referring InteCo AR Transaction
Content (required):
Business would like to create AR InterCo Credit memo by referring Interco AR Transaction in AR Module itself (Instead of creating from Intercompany Module). We need to know how to correct the entry in AP side as we create transaction in AR Module and it won't create AP automatically. Do we have any way to create automatically by referring this transaction or Do we need to create Stand Alone AP Credit Memo in AP Module.
Please suggest workaround.
We suggested to create IC Transaction reversal but system is creating AR Interco Credit Memo but this invoice is not picked for processing GST by job. As IC AR Credit memo don't refer previously created AR Interco Transaction. So we suggested above action plan but only questions is how AP Credit memo will be created in Payable Module.