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[sap-acct] How to Maintain Customers Who Operate As Both Head Office / Branch

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Question from LeroyeDee on Oct 19 at 4:03 AM
We have customers that operate as Head office/ branch, the branch buys the stock from our company code CCWarehouse and the H/O pays for the stock to our company code CCFinance. The business requires an FI invoice to be automatically generated in company CCFinance when the billing document is posted in company CCWarehouse. The FI invoice that is automatically created in CCFinance must be emailed to the Head Office customer when the invoice is posted.
 
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