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May 17, 2018 at 09:53 AM

SAP B1 - Potential Customer Scenario

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SAP B1 9.2 PL7 (SQL version)

We have a following business scenario - Can anyone advise if this is possible using the standard B1 software.

The same owner has 3 different business.

Each Business has the same Chart of accounts.

Each business has it's own Customers/Suppliers & products.

Each Business has it's own VAT number (Tax No)

They each need to make separate vat returns to the Government on a bi-monthly basis.

Is it possible to use the 'branches' within one SAP when they need to vat returns separately?

Can each Branch have a unique vat number?

Many Thanks.