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Jan 26, 2023 at 01:41 PM

SAP Business One - Italy: how to account a TD19 document?

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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