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.