How to Close Open Intercompany AR invoice
Hi
We have performed IR/ISO between two operating unit across legal entity end to end cycle.
Intercompany AR invoices is created and intercompany AP invoice is created.
These invoice are in open status how to closed these invoices are we need to create Receipt for Inter company AR invoice.
and Payment for inter company AP invoice . I believe this should happen automatically. please let me know the process.
Regards
Ashutosh