a month ago
Hi Team,
Currently, We don't have the intra-company billing setup in the system. eg: IN12 Intra-company billing setups.(Billing from TN to KA or KA to TN)
We should be able to determine based on the plant code, INP1 or INP2, when we select the customer's name.
Is there any configuration documents or help portal link to work on this.
It will be helpful for new setup.
Thanks,
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Perform the below steps and test with the scenario
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