In the Ax 2012 R2 in the Indian localisation we have facility to enter legal form of Inter-state sales via Transit Document Details. in the same we can enter “C” forms or “H” forms for the Customer and vendors.
In our case we are transferring material from One Branch to another Branch. Both the beaches are located in different state. So needs to send material under Form “F” (Required for Branch transfer).
But in Transit documents details we can only enter the Form receivable and payable for vendor and customers only.
Does anyone has any suggestion in the same to fulfill these requirement…? Or is this any other facility via which we can enter the “F” receivables and payable details.