Invoicing

In a multifinancial company structure, depending on the required functionality, several tables of the Invoicing (ci) package can or must be shared between these financial companies. These table sets assume that the common tables as described for the General Multicompany setup are also shared between the financial companies.

R15000 Central Invoicing (KT)

In case of central sales invoicing, invoicing can be done from one financial company for all financial companies. This table set contains all tables that must be shared to achieve central sales invoicing.

Note: Invoicing can be done from one financial company for other financial companies, but it is not possible to combine invoice lines from multiple financial company in a single invoicing batch, so the customer will receive one invoice per financial company.

R15100 Central Master Data Revenue Recognition

Revenue recognition according to the Point in Time method is a financial process that is related to the invoicing process. You can set up and maintain the master data for Revenue Recognition Point in Time centrally for all companies that share the tables or for an individual company if revenue recognition is not standard across the organization.

R15200 Central Revenue Recognition

When the revenue to be recognized is predictable, and usually similar to the predefined defaults, revenue recognition is performed centrally at a company main office or in a shared service center. If revenue recognition is unpredictable and mainly relies on local information, revenue recognition must be performed at a local level.

R19900 Maximum Sharing Ctr Invoicing (KT)

This table set contains all tables from the Invoicing (ci) package that can be shared. Tables that are not part of this table set cannot be shared.

Relations between table sets