WDF 2470030 - Fails to add intercompany A/R Invoice document if the Branch representing BP is a delivery consolidating BP

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• WDF 2510008 - The document exchange cycle from A/R Down Payment Invoice to A/P Down Payment Invoice is supported

  The intercompany solution supports a new additional document cycle, the A/R down payment invoice to the A/P down payment invoice in the intercompany trade. The solution supports the creation of a draft or firm A/P down payment in the receiver ...

• WDF 2480012 - Option to select the specific document(s) to replicate as a firm document is available in the Document Exchange cycle

  The user can select the specific intercompany marketing document(s) that he wants to replicate as a “Firm document” in branch companies. This can be achieved by clicking the browse button next to the "Direct Creation of Firm Document" checkbox ...

• WDF 3164998 - An error occurs when creating a Return Request document based on Service Call when using a branch representing BP

  Symptom An error occurs when creating a Return Request document based on Service Call when using a branch representing BP Reproducing the issue Prerequisites: You are using Intercompany Integration Solution PL44 or lower. Scenario: An error occurs ...

• WDF 2480016 - Optimizing the UI Performance of the G/L Branch Allocation screen in intercompany solution

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• WDF 2470033 - Incorrect allocation amount incase the thousand separator is set to "Space" in General Settings

  Symptom The allocation amount is incorrect in the "Service Invoice Allocation" or "G/L Branch Allocation" in case the "Thousands Separator" is set to "Space" character in the 'Display' tab in 'General Settings' of SAP Business One. Reproducing the ...