Thank you both for you very helpful inputs. @ Giuseppe, I am creating a normal intercompany invoice. The reason that there is no accounting document created is the billing date is of the past (date of the delivery), it should have been the current period. So I cancelled the invoice I created and then rebill with the current date and it works!
I still have a lot of questions related to automated invoice process between intercompany and I will post them separately. Thanks again.
| | | ---------------Original Message---------------
From: John Di
Sent: Tuesday, July 19, 2011 6:06 AM
Subject: Delivery note not billing relevant
Dear friends,
I have a single delivery with 2 material line items. Both appears to be billing relevant but only one material is invoiced. How can I check billing relevance of both items and how can I correct the delivery so the other line will be billed? |
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