WDF 2520026 - Unable to update the A/R invoice document if the intercompany add-on is connected

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  Symptom The following error occurs while creating a non-intercompany type A/R invoice document based on the sales order if the intercompany solution add-on is connected: "This document cannot be added as the base document is not confirmed for ...

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

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• WDF 2470016 - Unable to update the updated approved purchase order in SAP Business One if the Intercompany add-on is connected

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• WDF 3261298 - Unable to perform Ctrl+X or right click & cut action in BP master data form if intercompany solution addon is connected

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