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Jul 12, 2023 at 02:00 PM

#CoE#SDHX Invoicing issues for group subsidiaries

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Hi,

My client has placed a contract with me under the name of Group Headquarters A, and I have created sales orders and sales shipments in the system.

However, the customer of the invoicing voucher needs to be changed to subsidiary B of the group ,which needs to form accounts receivable for company B.

The customer's group headquarters A has multiple subsidiaries.

Are there any good solutions on the system?