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Hi,
My client has 10 companies, 9 are operational ones and one is the one that makes the payments.
Here is where my problem begins...
When they post a costumer or vendor invoice in the operational company code (CC 2000) they want to post as well the same invoice in the central company code (CC1000) (there´s no need to have the same number... only need to have the original document number in some field to link the two documents). This is a legal thing to do that's called "assignment of debt".
When CC1000 pays or receives, the two invoices should be cleared, in CC1000 and CC2000.
If you don't understand something tell me please.
Thank you for your help.
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