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SCFO with several financial routes - Ship-to Details in Intermediate AR Invoice

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In a context of transfer order between 2 org/entities - 1 primary route in SCFO orchestration flow, we need to create 2 financial routes.

Primary route for Transfer order in SCM : from BU1 to BU3
  • Shipping BU = BU1
  • Receiving BU = BU3
Financial routes

1) From BU1 to BU2 :

  • Selling BU = BU1
  • Buying BU = BU2

2) From BU2 to BU3 :

  • Selling BU = BU2
  • Buying BU = BU3

In this scenario, the ship-to name/site on the intermediate AR Invoice (from BU1 to BU2) is incorrect. It currently reflects the details linked to BU2 instead of the actual ship-to location of the transfer order (BU3).

Is there a method to ensure the correct ship-to customer is triggered in the AR Invoices for the intermediate financial routes? This is essential for accurate tax calculation.

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