Hi Experts,
There is an issue occurring during the inter company billing idoc. The idoc actually getting failed and giving out Message no.F5702.
Now my question is, is it possible for a inter company transaction to take place without OBYA settings. Is there any other way to establish a relationship between two company codes apart from OBYA. I can see, there is no OBYA setting in place between these two company codes.
Appreciate a quick response!
Regards
Partha