SAP Notes

Component : Electronic Data Interchange - Intercompany Billing

Solution : (SAP Service marketplace login required)

Key words :
Cross-company,enterprise code cannot be determined
intercompany billing, vendor account, function module, related intercompany, account assignment, code, type, output control, delivering company, customer number, output, input invoice, incorrect account, account assignments, order related, order, cross company, selling company, inbound processing, outbound processing, system settings

Related Notes :

1592919EDI - INVOIC:The IDoc contains incorrect account assignments
670427EDI: IDoc contains no/incorrect account assignments
659590EDI: Stock transfer and cross-company sales
607799Posting to vendor account w/intercompany billing before F2
410532IDoc: Account assignment order-related intercompany billing
381042Order-related intercompany billing in Releases 4.5*/4.6*
196935IDoc:Acc.assignmt obj.for posting to vendor account
188055IDOC: Account assignment objects + posting to vendor account
178609FD070 'Requrd fld BELNR(001) missing in segmnt E1EDP02'
137686ALE_INVOIC01: Internal allocatn Customizing in FI
127178Questions about user exits in IDoc INVOIC01 (FI)
126192EDI/INVOIC: Missing user exits documentation
120937EDI:No profitability segmt number for invoice recpt
120536EDI IDoc Invoic01 - syntax error check (status 60)
84127Tax Jurisdiction Code for EDI/ALE and Intercompany
63459Order and third-party-related intercompany billing