Recurring invoicing does not currently work with branch accounting
Completed
The recurring invoicing solution works 100% but not if the SAP company is configured to work with branch accounting.
It needs to ask for the branch on the header of the recurring template and then when posting the invoice the branch field needs to be included.
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Thank you for your request. It has been scheduled for review by the development team that will get back to you should there be questions.
(Please note that as we are user-driven we can't guarantee that your request will be met unless it gets many votes and/or fit the product vision)
Read more about the Feature Request process here
[Internal Id: 78052] -
The development team has now completed this request. Expect it to be in the next release of the product. Thank you again for helping us make the product better :-)
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