Hello Experts,
I have below requirement need your guidance how to proceed on customization:
We would require the automation of invoice posting – sales and purchase invoices in both legal entities (sending entity and receiving entity). Certain trigger points within the process should automate the posting of IC invoices. We don’t require any change in process as such. The automation should entail the following:
- At the point of shipment of goods in the sending entity , we need to automate the posting of IC sales invoices.
- The posting of IC sales invoices would trigger the receipt of the corresponding IC PO in the receiving entity accounts.
- The posting of the IC purchase invoice in the receiving entity accounts is triggered by the billing to the end-customer.
Need your help on how to proceed further on this.
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