Receivables - EBS (MOSC)

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Intercompany: AR transaction

edited Feb 13, 2016 4:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi experts,

We have the following situation.

We have one customer with 2 addresses with bill to and ship to business purpose.

We have run the intercompany flow and we have check the sales order created and we see that the bill to and ship to address is the one we expected. But when AR transaction is created, the process takes the primary bill to address instead of the bill to address in the sales order.

We need to keep the bill to address related in the SO because they have a different VAT code.

Is there any setup maybe we have missed?

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