SAP Note 188277 - IDoc: Intercompany billing terms of payment

Component : Inbound Messages -

Solution : https://service.sap.com/sap/support/notes/188277 (SAP Service marketplace login required)

Key words :
additional key words edi, vendor account, intercompany billing, determined correctly, master record, cross company, program error, prerequisites

Related Notes :

393992IDOC: Intercompany billing terms of payment
364882INVOIC: terms of payment w/ postponed baseline date