Hi gurus,
I have a question about the proper setting of the release to accounting.
I explain before about the customers involved in the invoice: imagine a publishing house as the first client and his store as a second customer.
The second has no company data and has no tax information because the performer payment is the first customer.
We can create a sales order with the store as sold-to party and with the publishing house as bill-to party.
We come to the bill without any problem, but in release to accounting we have this message:
Customer 1007947 (store) is not defined in company code M001.
My question is: about release to accounting, controls and checks about corporate tax, should not be made only on performer payment?
We create the store in this way because it has the same vat number of the publishing house.
I hope I explained myself
thanks in advance.
Alessio