Solution : https://service.sap.com/sap/support/notes/134656 (Connexion à SAP Service Marketplace requise)
Mots Clés :
automatic edi invoice receipt, fi-edi invoice receipt, cross-company processing, cross-company sale, prerequisites solution prior, sd document flow, customer billing document, latest billing document, additional key words, internal table idoc_data
Notes associées :
| 127178 | Questions about user exits in IDoc INVOIC01 (FI) |
| 126192 | EDI/INVOIC: Missing user exits documentation |
| 39254 | Profit Center - cross-company code sales |