Does anybody have a sales organization setup for Italy... where they have implemented either:
1 - invoice lists
2 - parallel buffering
We are having performance issues with our Italy billing because they want 1 invoice per payer... per month... so we have to hold all billing until month-end. The monthly volume is so high, that it takes a major hit on our system. And they (our Italy business) say that legally, they cannot use invoice lists. (something to do with the legal requirement of consecutive billing doc numbering WITH NO GAPS that matches up 1:1 with accounting docs). They say we can't do invoice lists because there is no accounting document to go with the invoice list.
We are also hesitant to implement parallel buffering for fear of creating gaps in the number ranges, which is apparently forbidden.
If anybody has any "ammunition" I can use to take to the Italy business to convince them to go one of the paths above... or if someone has another option to propose, that would be very helpful!
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