on 2020 Oct 22 11:14 AM
Hi guru;
How can I settle the system so when i make an Intercompany process i will make only an IC billing and not a stardard invoice.
I try to configure it, but it create many problems. In fact, it's not a sell to customer, but it's an internal sell. Following this, I want only an IC blling
So how can i make my delivery status document in type C and not more in status A --> relevant for billing
Thank you
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