Symptom
Receiver branch on AP Credit Memo is getting reset while adding document in case multiple branches are enabled in participating branch company.
Reproducing the issue
Prerequisites:
You are using Intercompany Integration Solution PL42 or lower.
Scenario:
Receiver branch on AP Credit Memo is getting reset while adding document in case multiple branches are enabled in participating branch company.
Expected Result:
Intercompany AP Credit Memo document with selected branch is created successfully.
Actual Result:
Receiver branch is getting reset in intercompany document.
Solution
The issue described above has been fixed in the Intercompany integration solution PL43 for SAP Business One, and higher versions.
Product
Product or Product Version
B1 INTERCOMPNY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 3063771 - Overview Note for Intercompany integration solution PL43 for SAP Business One