Sap business one consolidating bp
As a result, the A/R invoices you issue for the different branches, will be assigned to the main office business partner to pay.Select to display invoices of business partners that are linked to the same consolidating business partner in the Incoming or Outgoing Payments window.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.For more information, see Customer Receivables Aging.
The default control accounts are defined in the G/L Account Determination window. SAP Business One uses the data to prepare confirmation letters.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.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).