Hello Everyone,
We are currently in 25R2 SU5 and using the intercompany invoicing functionnality to issue invoices from one company to another.
The flow is working fine with MHS setup in Message setup screen/table.
BUT, the problem is that the attachements generated from the invoices (project invoices and instant invoices) are not correctly retrieved when the external supplier invoice is created from supplier side.
It was said that the SU10 would solve the issue by adding the attachement in supplier invoices analysis screen; but it still subsists.
Did one of you already encountered the issue and would know what setup it would require, if any ?
Thanks a lot for your help !