NSC | How to Create Intercompany Invoice for Cross-Subsidiary Fulfillment

Scenario:

The user is using Intercompany Cross-Subsidiary Fulfillment because they have transactions where:

• Subsidiary A receives the sales order,
• Subsidiary B fulfills the order (due to lack of inventory in Subsidiary A), and
• Subsidiary A invoices the customer.

The user wants to know how to generate an invoice from Subsidiary B to Subsidiary A to account for the fulfillment.

Solution:

If you are using Cross-Subsidiary Fulfillment feature, you no longer have to create invoice between subsidiaries.

I understand why this could be confusing since Subsidiary A only records income with no cost of goods while Subsidiary B only records cost of goods but without income. But this will be balanced by