WDF 2550026 - The deferred tax invoices are appearing in the Intercompany Vendor Payment screen

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• WDF 2550001 - Overview Note for Intercompany integration solution Version 55 for SAP Business One

  This WDF Note contains information related to Walldorf Intercompany integration solution Version 55, as well as its embedded SAP Business One Integration Hub. Version Installation: This version can be used to directly upgrade, update, or install from ...

• WDF 2540024 - A "System call failed" error may appear in the Intercompany Addon log while using the Intercompany Vendor Payment feature

  Symptom The following error may occur and be recorded in the Intercompany Addon log, potentially causing the addon to crash while clicking the Load Invoice button on the Intercompany Vendor Payment screen: User: manager, ...

• 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 2470003 - Support for Tax Code Replication in Intercompany Trade

  1. A checkbox Automatically Assign Tax Codes to Receiving Documents in Intercompany Trade is available on General Settings. 2. The tax code is assigned on intercompany trade documents only if the tax code and tax rate are matched in the receiver ...

• WDF 2510016 - Unable to create a non-intercompany A/R down payment request based on the sales order

  Symptom The following message appears while creating a non-intercompany type A/R down payment request document based on the sales order document: "This document cannot be added as the base document is not confirmed for Intercompany Transactions" ...