Solution : https://service.sap.com/sap/support/notes/31126 (SAP Service marketplace login required)
Summary :
SAP Note clarifies the integration of EDI for intercompany billing (ICB) into Financial Accounting (FI) and Materials Management (MM) modules starting from Release 3.0C. It explains the necessary customization to post vendor accounts via EDI for ICB. Key configuration includes creating vendor master records (transaction V/40), defining and mapping output types (e.g., RD04 for FI postings during ICB), and setting up profile partners and process codes for both outbound (SD08) and inbound (INVF) processing. Additionally, it details output control adjustments and checks for process codes and function modules in EDI settings to ensure correct data synchronization between modules.
Key words :
components sd-bil-iv-ib intercompany billing priority recommendations / additional info category consulting validity software componentfrom rel, account assignment order-related intercompany billing 381042 order-related intercompany billing, invoice recpt 120536 edi idoc invoic01 - syntax error check, customer component sd-edi electronic data interchange, distribution -> billing -> intercompany billing-> automatic posting, inbound processing output code 'mm' process code 'invm', we42 -> basis -> control -> inbound process code -> processing, we42 -> basis -> control -> inbound process code -> processing, 6 120536 edi idoc invoic01 - syntax error check, -party-related intercompany billing 410532 idoc
Related Notes :
| 1766604 | |
| 1592919 | EDI - INVOIC:The IDoc contains incorrect account assignments |
| 670427 | EDI: IDoc contains no/incorrect account assignments |
| 659590 | EDI: Stock transfer and cross-company sales |
| 607799 | Posting to vendor account w/intercompany billing before F2 |
| 410532 | IDoc: Account assignment order-related intercompany billing |
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 196935 | IDoc:Acc.assignmt obj.for posting to vendor account |
| 188055 | IDOC: Account assignment objects + posting to vendor account |
| 178609 | FD070 'Requrd fld BELNR(001) missing in segmnt E1EDP02' |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 127178 | Questions about user exits in IDoc INVOIC01 (FI) |
| 126192 | EDI/INVOIC: Missing user exits documentation |
| 120937 | EDI:No profitability segmt number for invoice recpt |
| 120536 | EDI IDoc Invoic01 - syntax error check (status 60) |
| 84127 | Tax Jurisdiction Code for EDI/ALE and Intercompany |
| 63459 | Order and third-party-related intercompany billing |