Intercompany invoicing in two operating units
Hi,
I have completed a setup inter company invoicing in two operating units (Define selling operating unit as a customer, Define inter company relationship b/w two operating units, set INV profile and define inter company item, setup QP and enable QP profiles) in R12 platform.
Now, first I have create a sales order in selling operating unit then booked the order and shipping the material.After change the operating unit I have run a concurrent program me "Create Inter company AR Invoices" but this request run with warning " -
Return Warning from inilco.
The global status is INVALID.
Warning: Cannot create invoice line