Hi
I've setup 10% intercompany autocharge between IC sales order in producing and IC purchase order in buying company.
And I can see the charges on both orders.
And shipping from IC sales order with direct delivery works fine.
However when I try to invoice the IC sales order, then the total here is subtracting the IC charge (and this is fine), but so not in IC purchase. Therefore, the totals do not match.
any setup missing for the invoicing to include the IC PO charges?