AR-AP Invoices and Credit Notes with Different Warehouses in Intercompany Addon Completed

Cansu Kucuk

The Intercompany addon on SAP Business One currently does not support AR-AP Invoices and Credit Notes when the source and target companies use different warehouses. To address this, either warehouse mapping can be added to the scenario configuration screen, or the default selection on line configuration should allow users to remove the warehouse selection. This enhancement would enable seamless processing of AR-AP invoices and credit notes across companies with different warehouse setups.

Thank you.

 

Comments

2 comments

Date Votes
  • Comment author
    Anders Selling Jensen
    • Official comment

    Hi,

    This feature will be part of the next update.
    Please note that warehouse mapping will be mandatory for the dropship, dropship with stock and warehouse scenarios as well as the bill of materials master data synchronization.


    Thanks for your development request.

    Best regards
    Anders

  • Comment author
    georgek

    Hi Anders,

    The original post made mention of the AR Invoice - AP Invoice scenario where by source/target databases have different warehouses. Should the warehouse mapping feature in the new update address this scenario also?

    I've carried out a test and was unsuccessful - the AP Invoice is trying to post using the source AR Invoice warehouse rather than looking up the warehouse mapping.

    Any thoughts?

    Thanks,

    George

    0

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