SAP Note 428726 - INVOIC FI: no summarization for intercompany billing

Component : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/428726 (SAP Service marketplace login required)

Key words :
additional key words edi, parallel valuation views, batch input session, goods/service number, user exit exit_sapliedi_102, internal customer invoice, vendor invoice, intercompany billing, transaction obcy, invoic idoc

Related Notes :

142642ALE inbound invoices FI:collective note f. INVOIC