EDI outbound processing for intercompany billing links to EDI (Output Type RD04 for billing type IV for Intercompany Billing Revenue and IG for Intercompany Credit Memo/Returns) inbound processing for invoice receipt in FI and posting to vendor account is carried out in the selling company code. The EDI then creates a BDC job to trigger an FI posting using FB01 with an IDOC.
When posting the Vendor Invoice there is one key configuration that is necessary for the copying of the Profit center, Cost center, projects, PA Segment or Business Area for the Vendor Invoice to be posted automatically and that is to "Activate the Account Assignment" using menu path in SD Billing or simply via TCode VOFC.
The indicator specifies whether account assignments from the customer billing document are copied during credit-side offsetting entries in the sales company code. Only on checking this flag, the IDOC E1EDP30 with QUALF "046" for PA Segment, "078" for Profit center or "049" for Business area are populated and this data is used to populate some mandatory fields for the Vendor Invoice creation.
When posting the Vendor Invoice there is one key configuration that is necessary for the copying of the Profit center, Cost center, projects, PA Segment or Business Area for the Vendor Invoice to be posted automatically and that is to "Activate the Account Assignment" using menu path in SD Billing or simply via TCode VOFC.
The indicator specifies whether account assignments from the customer billing document are copied during credit-side offsetting entries in the sales company code. Only on checking this flag, the IDOC E1EDP30 with QUALF "046" for PA Segment, "078" for Profit center or "049" for Business area are populated and this data is used to populate some mandatory fields for the Vendor Invoice creation.
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