Wednesday
I am trying to disable automatic intercompany invoices for certain companies only but I have not been able to achieve this as I was only able to disable them for all companies.
Is this possible to achieve somehow as documentation on this topic is limited.
Dear Customer,
It is not possible to disable automatic intercompany invoices for certain companies, this will be done in tenant level and therefore all companies maintained in the tenant will have the same configuration.
This is a standard system behavior.
Best regards,
Arjun T H
SAP Product Support
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