SAP Note 188055 - IDOC: Account assignment objects + posting to vendor account

Component : Electronic Data Interchange - Output Control Billing

Solution : https://service.sap.com/sap/support/notes/188055 (SAP Service marketplace login required)

Key words :
intercompany billing account assignment, account assignment objects, credit-side reason, cross-company-code, intercompany billing, vendor account, cross company, credit memos, debit memos, cancellations

Related Notes :

410532IDoc: Account assignment order-related intercompany billing
339491IDOC:Stock transf-acct assgmt objcts w/ post to vendr
196935IDoc:Acc.assignmt obj.for posting to vendor account