Our F&O customers are having many intercompany transactions and facing challenges in consolidating multiple orders into a consolidated invoice. The aim is to post respective purchase orders and sales orders automatically for inter-company transaction and keep the posting consistency. The current F&O version doesn’t seem to support this consolidating multiple inter-company order processing into one invoice using “batch invoice”. Below is the details:

When a user wants to post a consolidated invoice, which aggregates multiple intercompany’s orders, the user tries to use native “batch invoice” function and filter out relevant packing slips. Then they try to choose “summary update for Invoice account” in the “posting invoice” screen. During posting, an error will be popped out and the posting cannot be completed. Unlike non-intercompany transaction, the same process can be run smoothly between normal vendors and sellers.