Hi all,

I am setting up a multilogistic-singlefinance enviroment.

As cisli tables would be shared by both companies, is it possible to include in a single sales invoice lines of sales orders (for example) corresponding to different logistic companies?

This is:
Company 100: Logistic and Financial
Company 200: Logistic

Therefore, tf and cisli tables are the same for both companies, they are shared with ttaad4120m000.

We create two sales orders, one in each logistic company:
Company 100: SO1
Company 200: SO2.

Can we create a unique sales invoice in company 200 including SO1 and SO2?

I guess that if this is possible, the invoicing method of the business partner and the billing request addition and template must allow this...

Thanks

Yep, that's standard functionality.The billing request template/addtions needs to be set up to allow selection across multiple companies, but I think by default it does.