SAP Note 670427 - EDI: IDoc contains no/incorrect account assignments

Component : Outbound Messages Invoices -

Solution : https://service.sap.com/sap/support/notes/670427 (SAP Service marketplace login required)

Key words :
incorrect account assignment object, cancelled customer billing document, account assignment object, account assignment objects, customer billing document, account assignment, billing document, vendor account, document flow, intercompany billing

Related Notes :

1592919EDI - INVOIC:The IDoc contains incorrect account assignments
31126Intercompany billing - posting to vendor account using EDI