This parameter is used to determine whether the entry of inter-company invoices is possible. It only applies to the entry of customer and supplier inter-company invoices. It is used for the legislation/company control of inter-company invoices.

Level of localization / Global variable

This parameter is defined at the level Company. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  A/P-A/R accounting > Invoicing > Customer intercompany invoice

  A/P-A/R accounting > Invoicing > Supplier intercompany invoice

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  INTCO :  Intercompany transactions

Comments