11-28-2014 11:07 AM
Hi gurus,
I have a question about the proper setting of the release to accounting.
I explain before about the customers involved in the invoice: imagine a publishing house as the first client and his store as a second customer.
The second has no company data and has no tax information because the performer payment is the first customer.
We can create a sales order with the store as sold-to party and with the publishing house as bill-to party.
We come to the bill without any problem, but in release to accounting we have this message:
My question is: about release to accounting, controls and checks about corporate tax, should not be made only on performer payment?
We create the store in this way because it has the same vat number of the publishing house.
I hope I explained myself
thanks in advance.
Alessio
11-28-2014 11:38 AM
Hi ' MoazzaM ', thanks for this information.
In the sales order invoice recipient has company data, only the customer has no company data
Exactly, I would like to understand why about fiscal controls was chosen the shop rather than the publisher who is the executor fee.
regards
11-28-2014 11:25 AM
Hi
When we create SD invoice and post it to accounting here it involves FI and you know for FI posting company code data is a must. You have to create company code data for partner to whom you want to post in FI.
Thank$
11-28-2014 11:29 AM
Hi,
your Question is not clear. Are you asking why Store is picked while creating accounting document instead of Payer ?
could you please elaborate?
thanks
santosh
11-28-2014 11:38 AM
Hi ' MoazzaM ', thanks for this information.
In the sales order invoice recipient has company data, only the customer has no company data
Exactly, I would like to understand why about fiscal controls was chosen the shop rather than the publisher who is the executor fee.
regards
11-29-2014 2:55 AM
Hi ,
There is a control to determine in the Billing document type VOFA
check which is the setting available for your document type in BRANCH\HEAD OFFICE
Thanks
santosh
12-02-2014 8:12 PM