Solution : https://service.sap.com/sap/support/notes/328569 (SAP Service marketplace login required)
Key words :
additional key words sapliedi, issue error message ki235, message type invoic, intercompany billing sd, batch input session, user exit exit_sapliedi_002, vendor offsetting entry, form routine ermitteln_kontierungen_pos, post edi invoices, form routine exists
Related Notes :
170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
120937 | EDI:No profitability segmt number for invoice recpt |