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Hi,
I'm wondering if the 'e-Invoice' parametr on the customer account has an impact when changing the sales document status on invoice journal?
Business process is:
1. Creating the SO for the customer X that have a parametr 'eInvoice' = yes
SO created with sales document status = fiscal doc
2. Use change status functionallity.
3. Use the customer X for sales document conversion.
Does the conversion method use the parameter and the eInvoice will be send to the csutomer X?
What if I will choose the customer Y in conversion process? Will the app use the parameter eInvoice from the customer X (fiscal doc) or Y?
Or maybe the parametres is not i the execution that was verified and use during the conversion?
I use cloud, version 10.0.19 Update43
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