branch/head-office

[Former Member]

pls explain branch head office relation in Billing

[Former Member]

This can be used to controlt he posting documents.

You can use this field to decide on which partner exactly you want to post the accounting documents.

default is usually Customer=Payer/Branch=sold-to party

you can also have the other 2 options...

A Customer=sold-to party

B Customer=Payer

reward points if it helps

regards

Biju

[Former Member]

It is to reconc. the branch and head office accounts. Bascially used in LOCKBOX EDI 812 transactions. This plays a major role in deterimining the Remettiance to the company

Reward points if this helps

Thanks,

kamal

[Former Member]

HI ,

it is nothing but centralised billing activation for all branches on a timely basis.

authorisations will be controlled here for creating billing .

it happens in background batchjob process.

reward if helps @!!!!!!