Value Chain Planning - EBS (MOSC)

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R12: Excluding freight in intercompany AR invoice for drop shipment orders

in Value Chain Planning - EBS (MOSC) 1 commentAnswered

We are generating IC AR invoice for internal drop shipment orders and during ship confirm we are adding freight cost to be billed to end customer but the same is getting added in Intercompany AR invoice.

We tested by putting option as No in invoice freight as revenue in OM system parameters value and unticking 'Allow freight in AR transaction type setup but still freight is considering and getting added in IC AR invoice.

Please advise how to exclude freight in IC AR to be included only in invoice issued to end customer

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