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

Version : 16 / 2011-09-27
Solution
https://service.sap.com/sap/support/notes/31126 (SAP Service marketplace login required)

Key words :    , 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,