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  • rael Continuous improvement in Uniform File - Intercompany invoices
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This is to inform you that on August 19th a continuous improvement in Uniform file for Intercompany invoices was released for all our customers, SAP note 1882774.

In case of intercompany invoice, 2 documents are created:

  1. Document with the vendor/customer line item and VAT line item- in this case records C100+D110+B100 will be created. D110 record will be created for the intercompany account line item.
  2. Document with the expense line item, records B100 will be created only.
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