Sap business one consolidating bp
So, if you ever have an experience where your invoice created for a lot of branch (with no same address) from one retail store, to another one, and the payment already submitted to the headquarter?SAP Business One will help you to combine multiple business partner as one consolidated relationship for make that purpose realized. Choose “Payment Consolidation” for get a transaction for every business partner that already setup and grouped.
Select “Payment Consolidation” to display the transactions of the consolidated business partners when creating payment for the consolidating business partner.To set up a Consolidating Business Partner for Maxi-Teq, we would follow the steps below: Navigate to Business Partners/Business Partner Master Data and search for the child company (Maxi-Teq).Click on the “Accounting” tab and enter Mashina Corporation in the “Consolidating BP” field. Navigate to Business Partners/Business Partner Master Data and search for the child company (Parameter Technology).Features include: In this article, we are going to show you step-by-step how to consolidate customer and vendor information into SAP Business One so you can optimize the delivery of goods and invoices for various customers and vendors.This is very handy for when you send invoices to multiple branches and when the payment is received at the head office.