Automatic offsets and Intercompany Invoices in Payables
Hi,
This is with reference to the Automatic offsets and Intercompany Invoices in Payables,
we have enables Automatic Offsets (Account based).
There will be some invoices from AGIS are populated in Payables
We do not need the Automatic offsets on the Invoices originating from AGIS (Inter company), the accounting should remain as it is with the Original Intercompany invoice.
Any pointers would be helpful.
Regards,
Subramanyam.