| # Central Invoicing Use Central Invoicing to create and post invoices based on the order data from Operations Management. Central Invoicing Central Invoicing is called 'central' because you can use this package to compose invoice lines from various origins on a single invoice for an invoice-to business partner. The invoice lines can originate from the following sources: Order Management, for example, sales orders, rebates, and purchase orders. Warehouse Management. Project. Service, for example, Service orders and service calls. Sales invoices manually entered in Central Invoicing. Interest invoices generated in the Accounts Receivable module of Financials. Debit notes and credit notes, from the Cash Management module of Financials. In Central Invoicing, ERP LN can also generate the invoices for the following situations: Bilateral invoicing In a multicompany structure, ERP LN can generate invoices for goods transfers between warehouses that are linked to different financial companies. For details, refer to Intercompany transactions. Triangular invoicing ERP LN can generate triangular invoices for transactions within a single logistic company that involve entities which are linked to different enterprise unit. For details, refer to To use triangular invoicing. Company settlements In a multicompany structure, ERP LN can generate company settlement transactions instead of regular invoices for transactions between logistic companies that involve entities linked to the same financial company. For details, refer to Intercompany transactions. Central Invoicing only contains the Sales Invoicing (SLI) module. |