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Oct 29, 2017 at 02:31 PM

SAP B1 - Invoice to different recipient

103 Views Last edit Nov 04, 2017 at 07:26 PM 2 rev

Hey,

We have a customer that receives quotations and item deliveries. However, the customer will not be the target for invoices. All of his invoices must be paid by a leasing company. The leasing company expects the invoice with their address and it should be accounted to their BP object.

Any feature in SAP B1 that supports this requirement?

Thanks,

Stefan