SAP Note 1592919 - EDI - INVOIC:The IDoc contains incorrect account assignments

Component : Outbound Messages Invoices - Intercompany Billing

Solution : https://service.sap.com/sap/support/notes/1592919 (SAP Service marketplace login required)

Key words :
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

Related Notes :

670427EDI: IDoc contains no/incorrect account assignments
607799Posting to vendor account w/intercompany billing before F2
410532IDoc: Account assignment order-related intercompany billing
196935IDoc:Acc.assignmt obj.for posting to vendor account
188055IDOC: Account assignment objects + posting to vendor account
31126Intercompany billing - posting to vendor account using EDI