Hello,
I need to account a TD19 document (an invoice), as defined by the Italian Agenzia delle Entrate.
The requirement is: "The document shall be accounted as both a passive invoice and an active invoice." So the result shall be the account of:
1) A passive invoice (supplier: foreign company, customer: my company): this is the standard format in SAP Business One, so no problem with this step.
2) An active invoice (supplier: foreign company, customer: my company): in standard SAP Business One format I'm the supplier.
The questions are: how can I create an active invoice where I'm not the supplier, but the customer? Are there other ways to account a TD19 document?
Thanks,
Claudio