Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate…

Question

Options

• ARun the process Transfer Intercompany transactions to Receivables and Transfer
• BFor the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be
• CSupplier site primary pay flag and customer account bill to primary flag should be
• DManual Approvals should be allowed for the transaction type.
• ESchedule create accounting for the intercompany process.
• FRun the processes Create Intercompany transactions to Receivables and Create

• A
  72% (23)
• C
  9% (3)
• D
  3% (1)
• E
  13% (4)
• F
  3% (1)

No community discussion yet for this question.