Overview

This document explains the functionality related to the Brazil Localization. The process of triangular sale processes that are enhanced includes the invoice to the customer (sending a triangular invoice) and send a shipment on behalf of the customer (sending a shipment invoice to a destination that indicated by the customer).

The process flow for the triangular sale includes:
  1. Issue the invoice fiscal note (Supplier to Customer)
  2. Issue the shipment invoice on behalf of the customer (Supplier to Final Customer)
Note: In this scenario, LN represents the Supplier.