INCIAR Create Intercompany AR Invoices -> Expense destination - NO INVOICE

 Hello all,

I am facing the issue about not being able to create an AR Invoice for Intercompany transactions when the destination is not Inventory but Expense:

a requester can request for some material via iProc using an internal requisition. That requester can choose the destination between an expense destination or an inventory destinantion (which would mean a subinventory transfer between different Inventory Organizations, either under the same OU or different OU).

When we are transferring material between Inventory Organizations that are under different OU's, we need the invoice in AR for the Source and the Invoice in AP for the destination.