on 04-24-2023 9:10 PM
I have mistakenly cancelled all invoices from an order.
Now, I need to recreate some invoices without shipping anything.
How can I create an intercompany invoice?
DBR in reference to intercompany invoice does not work.
Hi,
just create again the invoices via VF01 for the reference delivery or oder.
Incompany invoice should be created for the newly created normal invoice
Kind regards
Robert
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