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Consolidating BP Sales Invoices

kedalenechong
Participant
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Hi All

 

Is it standard system behaviour in SAP Business One posting Sales Invoice to Consolidating BP Child BP (Branch2) auto posts to Consolidating BP Parent (HQ) in version 10?  I am not able to trace and Invoice posted to Branch2 at all in Customers Aging Report and accounting journal entries?

Is there a change of system behaviour or there is some setting to this system behaviour?

 

 

Kedalene Chong

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ANKIT_CHAUHAN
Product and Topic Expert
Product and Topic Expert
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Hi kedalenechong,

The following is mentioned in SAP Business One help:

You have a customer who is chain store. Each branch is a separate business partner with whom you do business (receive orders, issue deliveries, etc.) but the payments for the goods you deliver to the different branches are received from the main office of the chain store. In this scenario, the consolidating business partner is the business partner master data record that represents the main office, and the consolidation method will be Payment Consolidation. As a result, the A/R invoices you issue for the different branches, will be assigned to the main office business partner to pay.

Hope it helps!

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

kedalenechong
Participant
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I remember last time we are able to print individual Statement of Account for Child BP as well as Parent?