Can I read Cross Company Code Invoice Posting Guide on EtoBox?

Cross Company Code Invoice Posting Guide by Mahmoud Habeeb is a document available to read on EtoBox.

What is Cross Company Code Invoice Posting Guide about?

This document discusses configuration settings for cross-company invoice posting and splitting documents across company codes. It explains that a leading item must be defined to identify the document that will be used to split clearing lines across company codes. It also describes the process for splitting a cross-company vendor invoice, where the document without the leading item is processed first and then the document with the leading item is processed using the clearing line splits from the first docume

Author

Mahmoud Habeeb

Language

EN