<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000327" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Goods transfer invoicing types</Title>
		<Keyword><Level1>goods transfer</Level1>
		</Keyword>
		<Keyword><Level1>invoicing</Level1>
		</Keyword>
	</Header>
	<GeneralSection><List><ListIntro>In the <GUIRef href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</GUIRef> session, you can select the following invoicing types for the goods transfer:</ListIntro>
			<ListItem>No invoicing.</ListItem>
			<ListItem>Bilateral invoicing.</ListItem>
			<ListItem>Triangular invoicing.</ListItem>
		</List>
		<GeneralSection><SectionTitle>No invoicing</SectionTitle>
			<Paragraph>If you select <GUIRef href="" role="manual">No invoicing</GUIRef> and you select the <Link href="/baanerp/ti/glossary/glossary#ValuatPrice.ti" role="glossary">valuation price</Link> for the goods, SSA ERP can generate <Link href="/baanerp/tf/glossary/glossary#InterCompanT.tf" role="glossary">intercompany transactions</Link> between the financial companies when goods are transferred. Transfer at valuation price and without invoicing is usually applied to goods transfer between two work centers (WIP transfer).</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Bilateral invoicing</SectionTitle>
			<Paragraph>If you select <Link href="/baanerp/tc/glossary/glossary#000031" role="glossary">bilateral invoicing</Link>, SSA ERP generates the invoices and prints the invoicing documents for the transfers between entities of the same logistic company. Bilateral invoicing is usually applied to a goods transfer between two warehouses that are located in different countries (enterprise units). The invoices must accompany the goods when they cross the border.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Triangular invoicing</SectionTitle>
			<Paragraph>If you select <Link href="/baanerp/tc/glossary/glossary#000030" role="glossary">triangular invoicing</Link>, SSA ERP automatically generates the settlements between the entities in the financial companies to which the entities are related. You can print the invoice documents. Triangular invoicing is usually applied to goods transfer between a warehouse and a sales office, where the goods are not delivered to the sales office but directly to the ship-to business partner.</Paragraph>
		</GeneralSection>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000042" role="manual">Overview of enterprise modeling</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000037" role="manual">To use triangular invoicing</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000325" role="manual">Goods transfer relationships</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
