Supplier type

I’m sure there are more but you can drive postings by this group, for sure.  We have revenue and costs generated from sales to Internal and Sister Companies point to different account codes.

Linda

hi @PRODQ 

For the customer file I know that if you put internal there is a posting on certain object that will not be triggered but here I do not know. 

My client would like to use internal or external to make statistics. 

Hi @audreyS , External if supplier is considered as outside the company, or Internal if supplier is considered within the company. Internal - Parent Company, Internal - Sister Company and Internal - Subsidiary are used for German Central Bank reporting. When handling multi-site ordering, it is recommended that the supplier type is set to Internal and that a specific supplier group is used. This is however not mandatory for multi-site to work. Hope this helps. 
 

Hi @Sayuri Perera 

Hello

Thank you for your help