It’s sure…I can change in the Bill - to Customer No. BUT when I’m run A/R by Invoice Report. It’s list all of the Branch of Custome No , I want to know is it possible the A/R can be accounting to the General Custome No!!!
Sample for easy understand :
Custome No A have 03 branch Aa , Ab , Ac
On Sales Order : General we’re choose : A
On Bill - to - Customer No : we’re choose Aa
It’s mean the A/R will be accounting to Aa - is it possible accounting to A?
I think my situlation is not the problem because :
Invoice is correct because the data for print invoice will be pick-up from Bill-to-Customer No
if I sell product for Aa - certainly the invoice will be Aa … but with my situlation : the Aa is the child-company of A…so i dont want have many the A/R of Aa , Ab , Ac , just want to be take all into A.
I wonder is my case :
is it possible we’re sell product for Aa - invoice for Aa … but the CR will be assign for A.?
how can we’re relationship betwwen Aa (Ab , Ac ) and A.?
So far it’s correct… (it’s not only subsidiaries, another popular use - charity, say “BIG FAT Co” buys some equipment for some social institution, to get the tax allowance later, BF Co must prove it paid for the merchandise it donated).
In the localisations I’ve dealed with, if Sell to / Bill to are different, the printed Invoice adjusts automatically to include both. Then, if Ship to addresses are more than 1, and you choose not the default one, that is included, too.
I’m so accustomed to that I had taken for granted it was standard, now checked in W1 version and it turned out I was wrong [:(]
The report must be modified accordingly, then you’ll get what you want.