SAP Business One tip
Edit Consolidation Type & BP in Docs
Practical guidance for getting the most out of your SAP Business One system.
Businesses can now modify invoice consolidation settings at the document level rather than being limited to Business Partner Master Data configurations. This provides greater flexibility in handling varied invoicing scenarios on a case-by-case basis.
Document-Level Flexibility
Consider a scenario where deliveries to multiple sites are typically consolidated into headquarters invoices. With this enhancement, you can change the consolidation approach on a per-document basis when needed, without altering the master data settings.
Supported Documents
This feature is available across a wide range of document types, giving you comprehensive control over consolidation behavior throughout your sales and purchasing workflows.
- Delivery and Return documents
- Goods Receipt PO and Goods Return
- A/P and A/R Invoices, Reserve Invoices, Credit Memos, and Down Payment Invoices
- Supported by Document Generation Wizard, Payment Wizard, Billing Wizard, Copy To and Copy From
Availability: SAP Business One 10.0 FP 2011 and SAP Business One 10.0 FP 2011, version for SAP HANA.
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