We have a requirement for ADR set up for receipts to pick the Intercompany code form the customer Bi
We have a requirement for ADR set up for receipts to pick the Intercompany code form the customer Bill to site Receivable account intercompany code for On-Account receipts code.
Means when the there are any On-Account receipts booked, that code combination should pick the Intercompany code from the Customer Bill-To site (Bill Receivable account Intercompany code)
I have defined the ADR the same but it is not working.
please help me in this ...it is urgent
Neeta