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

Solution (SAP Service marketplace login required)

Key words

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
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