Hello all,
I have a customer order with pre-posting (Code part=Interco) entered for every line using M104.
When the invoice is posted, I don't want to take into consideration the pre-posting in the posting line connected to M30. For M30, I want to have the value in Interco according to the M30 rule, not pre-posting.
Instead, when it comes to M24, I need to have the value in Interco from pre-posting (if exists).
Here are my settings:
For M24 everything works fine, but for M30 I am not able to not override the value from M30. The system puts the value, in the voucher, in code part Interco from the invoice pre-posting line, instead of the value from M30.
Could you please advise?
Thank you in advance!
