1GP activation - but not able to post intercompany supplier invoices

[former_member58686]

hi all,

We have activated 1GP, but still we are not able to post intercompany supplier invoices where company code currencies are different,

Does anybody have any idea here?

Thanks,

TJ

[Zoran2]

Hi tejaswinivd, since 1GP is a Finance scope item you will have more chances to get the right answer if you ask the question in the finance forums -> https://community.sap.com/topics/s4hana-cloud-finance