what does it mean by the static intercomapany price list? is there any setup to specify a price list
Hi All,
I was going thorough the white paper Intercompany Invoicing Overview (Doc ID 336129.1).
On page -12, 'Figure 9 - Logic for Transfer Price' of the document It is mentioned that if the profile option INV:Advanced Pricing for Intercompany Invoice is set to no, first inter co AR program will check for the static price list and will see it is attached bill to customer or customer address
can some please explain what does author mean by static price list and customer address. Does customer address mean bill to address or ship to address?
Attached the document for ready reference
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