Intercompany transactions calculating Freight charges-reg.
Hi,
As per our business requirement we should not be having the intercompany transactions calculating Freight charges in AR. Also we have the transaction Type set-up not allowing Freight.
But we see the intercompany transactions calculating Freght and they were stuck in Autoinvoice interface when we try to import as they have Freight charges. We need to investigate where in our set-up we made the mistake.
Can anyone please throw light on how the Create Intercompany AR invoice program calculates Freight charges.
Thanks,
Nambi S
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