I understand that we can create financial data (eg invoice-from) for multiple departments (eg : purchase office).

We have multi finance and single logistics setup on Baan 5C. With one business partner (vendor), I try to create multiple invoice-from data by department.

When I create PO, I can see the default value (eg currency) retrieved from the invoice-from for the purchase office used in the PO.

However, I can't get the same results when I create invoice. Can someone advise, please.

We share the business partner table for both logistics and finance.

Hi there,

Although the setup in tccom is per department, from a financial perspective it is only per financial company. In the financial GLD company parameters you can enter an accouting department. The search for the correct BP record is then first the record with the department the same as the accounting department, if not exists then the record with the empty department. With this procedure you can specify financial information for an invoice-from BP per financial company.
Regards,
Michiel

Hi Michiel,

Thanks for the info.