Inter Company Billing – Automatic Posting To Vendor Account
Inter Company Billing – Automatic posting to vendor account is done by EDI. In our case where both companies are processed in the same system (& client), it is sufficient to create Idoc.
Inter Company Billing – Automatic posting to vendor account is done by EDI. In our case where both companies are processed in the same system (& client), it is sufficient to create Idoc.