Multisite invoice between a purchase office and a sales office

For a direct delivery, the sales office receives money from the customer and the purchase office pays the supplier for the goods. As a result, the account books of both financial companies show discrepancies. With triangular invoicing, you can automatically generate settlements between a purchase office and a sales office that belong to different financial companies and update the account books.

To automatically generate settlements between a purchase office and a sales office, take the following steps:

  1. Specify the parameters that apply to goods transfer transactions between specific entities in the Internal Trade Details (tcemm2151m000) session.
  2. Specify a goods transfer relationship between a purchase office and a sales office that belong to different enterprise units in the Entity - Entity Relationships (tcemm2110m000) session. This relationship indicates that internal invoicing is required. In case of a direct delivery and an existing relationship, LN sends an internal invoice from the purchase office to the sales office.
Note

The parameters for goods transfer transactions that you specified in the Internal Trade Details (tcemm2151m000) session, can be linked to the goods transfer relationship in the Internal Material Delivery field of the Entity - Entity Relationships (tcemm2110m000) session.

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