| Multisite invoice between a purchase office and a sales office |  |
| In case of a direct delivery, when a sales order results in a purchase order, the sales office receives money from the customer and the purchase office pays the supplier for the goods. As a result, the account books of both financial companies show discrepancies. To update the account books, the purchase office must invoice the sales office for the purchase order. With the extension of the triangular invoicing functionality, ERP LN can automatically generate settlements between a purchase office and a sales office that belong to different financial companies. To enable ERP LN to generate settlements, take the following steps: Specify the parameters that apply to goods transfer transactions between specific entities in the Goods Transfer (tcemm2150m000) session. Specify a goods transfer relationship between a purchase office and a sales office that belong to different enterprise units in the Entity - Entity Relationships (tcemm2110m000) session. This relationship indicates that internal invoicing is required. In case of a direct delivery and an existing relationship, ERP LN sends an internal invoice from the purchase office to the sales office. Note The parameters for goods transfer transactions that you specified in the Goods Transfer (tcemm2150m000) session, can be linked to the goods transfer relationship in the Relationship Detail field of the Entity - Entity Relationships (tcemm2110m000) session. Related topics Goods transfer relationships Entity-entity relationships Transfer pricing |