Field help (SIHBETCPY)

This information is not accessible, it specifies that the invoice or credit memo concerns a company within the group.
For an invoice to have the type "Inter-company", it is necessary:

• that the bill-to customer be defined as "Inter-site" customer; the associated site must be a financial site and must belong to a different company than the sales site of the invoice,
• that the sales site be declared as supplier: the sales site must be associated with the supplier record (setup performed in the "Management" tab of the Supplierrecord).