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i have a problem with generating intercompany AP / AR invoices

in Costing 2 comments

Hello everyone,

I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all the required setup tasks. However, after creating the transaction and running the Import AutoInvoice process and Import Payables Invoices process to generate the invoices, nothing has been generated.

What steps should I take to resolve this issue? What specific setup should I review in this case?

Content (please ensure you mask any confidential information):

Hello everyone,

I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all the required setup tasks. However, after creating the transaction and running the Import AutoInvoice process and Import Payables Invoices process to generate the invoices, nothing has been generated.

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