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Note 31126 - Intercompany billing - posting to vendor account using EDI

Solution
https://service.sap.com/sap/support/notes/31126 (SAP Service marketplace login required)

Key words

Cross-company,
enterprise code cannot be determined

   , intercompany billing, vendor account, code   , function module, related intercompany, account assignment, type   , output control,   order, input invoice, order related, account assignments, incorrect account, customer number,   output, delivering company, outbound processing, system settings, selling company, cross company, inbound processing,

Related Notes
1766604
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