Generate Intercompany Invoices for Internal Sales Orders with Intermediate Nodes

The system now generates intercompany invoices for internal sales orders (ISOs) with intermediate nodes. This means that: 

An internal sales order involving physical movement of goods is placed between organizations in two operating units. The financial transactions may flow between one or more different internal operating units (nodes) within the larger corporate structure. Each intermediary node generates an invoice to the next organization in the chain, effectively requiring each transfer of ownership to be accounted for with separate intercompany invoices at the appropriate transfer price. Intercompany invoicing now supports intermediate nodes for both customer sales orders and internal sales orders.

Steps to Enable

A site level profile "INV: Create Logical Transactions for Intercompany Internal Sales Orders"  has been introduced with default value of NO.  To enable this feature, set the profile value to YES.

Profile to Create Logical Transactions for Intercompany Internal Sales Orders