WDF 2540035 - Message Log entry not displayed for A/R Invoice to A/P Invoice in direct creation of firm document scenario

• Related Articles

• 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 2540031 - Informative notes are added to the Firm Documents screen under the 'Direct Creation of Firm Document' section in General Settings

  The Informative notes have been added on the Firm Documents screen under the ‘Direct Creation of Firm Document’ settings within Intercompany General Settings. These Informative notes are added to provide users with a clear understanding of the ...

• 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 2530011 - Creation of direct firm document functionality is enhanced for Return Request document

  The functionality for creating direct firm documents has been enhanced to enable the creation of direct firm Return Request documents in the receiver company, based on the configuration in the Intercompany General Settings. This enhancement ensures ...

• WDF 2540001 - Overview Note for Intercompany integration solution Version 54 for SAP Business One

  This WDF Note contains information related to Walldorf Intercompany integration solution Version 54 as well as its embedded SAP Business One Integration Hub. Version Installation: This version can be used to directly upgrade, update, or install from ...