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Former Member
Oct 01, 2014 at 01:28 PM

EDI: Sender partner number in control record is default in Billing Type IV. EA608

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Hi,

I am configuring the Inter Company Billing Automatic Posting to Vendor Account through SAP EDI.

I have done basic configurations.

But when I save Billing Document (IV) and display output processing log the following message shows.

Any Solution or configuration which i am not doing?.

Best Regards,

Rehan A. Butt

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