Dear Guru's,

We are using Bilateral Invoicing, But when processing the Warehousing Order its giving integration entry with financial transaction origin Warehouse Transfer Manual with IUA seriess, Type as Issue(Invoicing),

But it was earlier coming type as Issue only for which mapping have been defined.

I have noticed that when i am creating warehousing order, after giving reason when transferring from Unallocated warehouse to allocated warehouse, the Invoicing option gets ticked automatically after saving because of which this is happening.

Pls tell me the reason why if it has been disabled (Triangular Invoicing) then why its getting ticked.

Pls reply

Thanks and regards,