BP Consolidate

[Former Member]

Hi

am using SAP B1 since last two year, and now I want to use "Consolidating BP" - Payment Consolidation

- BP Chain code: Cust01Chain

- BP Parent Code: Cust01

my problem are :

- what happen with open transaiction with Cust01Chain while am adding Cust01 in Consolidating BP

- what happen when am getting payment with old invoice & new invoices(after adding Cust01 as Consolidationg BP)

Nilesh Shah

[Former Member]

i tried but is not allow me to give discount when reconcile multiple BP

[Former Member]

duplicate question

[Former Member]

Hi,

Payment made by the consolidating BP for the old invoices should be payment on account. then do BP reconciliation for the two BPs to deduct existing liability of the BP and to close any open marketing docs. for invoices after the set-up, no problem.

Thanks,

Richard

[Former Member]

Hi Nilesh Shah,

Welcome you post on the forum.

In your case, when you get payment with old invoice, it will not subject to the new setting.

All open transactions with Cust01Chain while you added Cust01 in Consolidating BP will not be automatically under the consolidate range.

You can check this: https://wiki.sdn.sap.com/wiki/display/B1/DifferencebetweentheConsolidationOptionsintheBusinessPartnerMasterData

Please close your duplicate posting.

Thanks,

Gordon