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How to Split the Charges on IC AR Invoice

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Hi Team,

How can we split the Charge on the Intercompany AR Invoice created via SCFO nonshippable flow.

Requirement/Issue: We need to split the charges and have 2 lines on the AR invoice OR need to capture the markup/discount in a DFF on IC AR Invoice.

Business Use Case: Need to account markup separately.

For Eg:

We can get 2 lines on the AR Standard invoice – one for sale price, and another for discount/markup, if we enable “Send Discount Details to Billing Systems” in the OM parameters.


We can send Discount/Markup amount from OM EFF to AR DFF

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