Hello,
I am trying to set up the inter company process in order to create an instant invoice in one company which will create a supplier invoice in the other company.
Once on the “multi company supplier invoice” window, I used the “verify invoice” option and got this error message saying the supplier does not exist even though the supplier does exist for this customer company.
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/59c66ccf-4220-4ee4-805a-4d8d981b2fce.png)
Moreover connectivity message shows the following error message even though the tax liability field was filled on the supplier window :
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/7aec4cb3-83ea-4914-8b08-abf5995d2d72.png)
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/4437129e-5b0e-4180-abbc-14c4134d476e.png)
Y01 is the internal customer.
Does anyone know what can be the origin of these two error messages plz?
Thanks
Tanya