Consolidated Billing in Italy

 Hi All.

Following problem: I am on a project in Italy and the customer has to group several transactions together in 1 Invoice. End of the month he will send 1 invoice per Grouping Rule.

The Grouping Rules are: A: for a Buying Group 1 Invoice per related customer, B: for Hospitals: 1 Invoice per Ward (Station) or C: for Buying Group: 1 Invoice for all transactions of all related customers.

This grouping can be different per Business Unit - this mean we will have different sites per customer to set the different parameters.

I talked now to a colleague and he told me that Consolidated Billing is not allowed in Italy because it will create an additional invoice number for the consolidated Bill and this is not allowed in Italy.