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

Completed

Cansu Kucuk

• February 18, 2025 14:55

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.

 

Vote

15

• Official comment

  

  Anders Selling Jensen

  • February 24, 2025 11:56

  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
• 

  georgek

  • April 04, 2025 02:54

  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

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