Intercompany Customer Supplier Association Issue

Summary: Intercompany Customer Supplier Association Issue

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Hi Team,

When Generation of IC Project invoices on both AP and AR side, the Customer and Supplier assciation are considered from Setup of Manage Intercompany Customer and Supplier Association task.

there are 2 rows added in the task for India LE (Screen shot Attached)

When the India LE - have the Intercompany Organzation as " ALL" and the customer and supplier is associated and the other Line with Intecompany Ors as " xxxxx- india NDA with customer and supplier assicuation.

While generating invoice. on the AP side. the 1st Line with "ALL" is dervied as a supplier. which is 1+G xxxUNDHxxTSFxxSCHxxG xEALxH