Solution : https://service.sap.com/sap/support/notes/137686 (SAP Service marketplace login required)
Summary :
When using SAP's internal allocation between SD and FI modules, specifically transferring INVOIC01/02 IDocs via ALE, users may experience errors during processing. SAP Note 31126 assists with the SD sender configuration while this note details necessary FI receiver side customizing. Critical settings include creating an internal vendor in the selling company code, maintaining partner function, and defining partner profiles using Transaction WE20 for the correct inbound message types and variants. Additionally, logical destinations should be specified in EDILOGADR, determining how the vendor is recognized from EDI invoices, and using transactions OBCE, OBCA, OBCB, OBCC, and OBCD to manage partner types, company code assignments, G/L accounts, and tax code assignments respectively. Correcting these configurations and ensuring accurate setup in associated transactions is essential for error-free IDoc processing.
Key words :
field 'tax type' enter 'vat', - logical address = supplying company code, posting external invoic01/02 idocs, idoc type invoic01, flag 'calculate tax', field 'tax rate', separate sales/distribution, purchasing organization data, field lfb1-eikto, flag 'calculate taxes
Related Notes :
| 659590 | EDI: Stock transfer and cross-company sales |
| 607799 | Posting to vendor account w/intercompany billing before F2 |
| 546604 | FAQ: INVOIC-IDoc, EDI, internal allocation |
| 308989 | Consulting note for cross-company transactions |
| 191700 | INVOIC-internl allctn: Accnt assgnmnts/sales order |
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 170311 | INVOIC01/02: CCode not determined (E1EDKA1-NAME1) |
| 150120 | EDI INVOIC01: Posting external invoices into FI |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |
| 127178 | Questions about user exits in IDoc INVOIC01 (FI) |
| 126192 | EDI/INVOIC: Missing user exits documentation |
| 31126 | Intercompany billing - posting to vendor account using EDI |