SAP B1 - Invoice to different recipient

[tartagus]

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

[jitin_chawla]

Hi,

In the Business Partner Master Data > Accounting Tab > General Sub-Tab > Payment Consolidation & Delivery Consolidation.

You can refer to the Online Help(F1) regarding the explanation and working of the topic.

Regards,

Jitin