Restrict Intercompany AP and AR invoice if the TO is not received in destination
in Costing
Summary:
Currently, the I/C AR and AP invoices are generated immediately after shipment of TO. Generating an I/C AP invoice without the receiving is incorrect.
Content (please ensure you mask any confidential information):
Need a solution to restrict Intercompany AP and AR invoice if the TO is not received in destination. Make invoicing dependent on receiving in destination.
Version (include the version you are using, if applicable): 25C
Code Snippet (add any code snippets that support your topic, if applicable):
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