Hi Community Experts,
We have a requirement in our business process as part of E-Invoicing for SA business where the Business Partner(BP) is currently as an Employee. Due to this; the invoice which is generating is showing up in "Simplified Invoice" section in eDocument cockpit but we need this to be accumulating in "Tax Invoice".
This requirement that we are looking for will only meet when the Business Partner(Employee) is extended as an BP (Organization).
Looking for experts suggestions on this issue.