Sap business one consolidating bp
So, on Business Partner Master Data, open your BP Branch A data then Branch B, after that, open tab Accounting, on tab General, please add a new one “Business Partner HO” as Condolidating BP, then click Update.When we choose “Payment Consolidation” option, as a result, for every A/R Invoice document that created for different console branch, that will be assigned automatically to BP “Head Office” when payment document created.
Accounts Receivable - The control account to be recorded in all journal entries posted for a customer.
When Earthshaker Corporation is entered as the customer on the invoice, a click of the “Copy From” (Deliveries) button, will display Parameter Technology and Earthshaker deliveries to pull onto the invoice.
When compared to most other ERP systems, there are a few core functionalities that set SAP Business One apart from the competition.
However, if the partner used for a connection is already assigned to another partner, an error message appears.
Select “Payment Consolidation” to display the transactions of the consolidated business partners when creating payment for the consolidating business partner.
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Click on the “Accounting” tab and enter Earthshaker Corporation in the “Consolidating BP” field.