Solution : https://service.sap.com/sap/support/notes/120937 (SAP Service marketplace login required)
Key words :
system generates error message ki235, additional key words ki235, account-based profitibility analysis, account-based profitibility analysisidoc, cross-company code sale, assign sap enhancement 'fedi0001', delivering company code receives, selling company code creates, selling company code posts, case edi inbound processing
Related Notes :
| 328569 | INVOIC: segment missing in FI invoice; KI235 |
| 191700 | INVOIC-internl allctn: Accnt assgnmnts/sales order |
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 136719 | Intercompany: EDI invoice receipt is not required |
| 127178 | Questions about user exits in IDoc INVOIC01 (FI) |
| 126192 | EDI/INVOIC: Missing user exits documentation |
| 114954 | Partner profit center for intercompany billing |
| 83702 | INFO: Acct assignmt logic sales order proc. - REM |
| 80480 | Error: batch input data screen SAPLKEAK 0300... |
| 69384 | Information: Account-based Profitability Analysis |
| 31126 | Intercompany billing - posting to vendor account using EDI |