Solution : https://service.sap.com/sap/support/notes/1592919 (Connexion à SAP Service Marketplace requise)
Mots Clés :
canceled delivery-related customer billing documents, order-related customer billing documents, attached correction instructions, account assignment objects, account assignment, intercompany billing, ic billing, billing document, vendor account, automatic posting
Notes associées :
| 670427 | EDI: IDoc contains no/incorrect account assignments |
| 607799 | Posting to vendor account w/intercompany billing before F2 |
| 410532 | IDoc: Account assignment order-related intercompany billing |
| 196935 | IDoc:Acc.assignmt obj.for posting to vendor account |
| 188055 | IDOC: Account assignment objects + posting to vendor account |
| 31126 | Intercompany billing - posting to vendor account using EDI |