Receivables - EBS (MOSC)

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ISO - Without Intercompany Invoice

edited Jan 29, 2012 8:26PM in Receivables - EBS (MOSC) 1 comment
Hi,

       Any one please tell me hou to do the ISO entries without INtercompany AR and AP Invoices, Presently the Intercompany AR and AP Invoices generated for ISO between operation units. In furute we dont want to generate the Intercompany Invoices for ISO.

Plese guid me

Thanks in Advance

Mohan

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