Hello Experts,
Need you advice on the Vendor Invoice (LIV) creation in MM through IDOC generated from intercompany billing.
We have referred SAP notes SAP note 3073585 /section 19 and SAP note 518660 for configuration settings in transaction codes WE20 and OBCA,OBCB,OBCC,OBDE,OBCE. In addition to this, we have also configured inbound parameter with below attributes as we also require to generate EDI FI invoice document through EDI for Debit memo with reference to Sales order:
We are processing Purchase order (STO), Goods issue and Goods receipt. Now whenever we generate intercompany billing and IDOC, it posts only EDI FI invoice document and not the automatic invoice in MM (LIV). So we cannot see the LIV (MIRO) invoice in Purchase order history. We need to automatically generate FI invoice for debit memo process and invoice in MM (LIV) for STO and Intercompany billing process. Could someone please shade some light on the automatic MM invoice (LIV) creation in this process and also guide on the missing configuration settings if any. Any sort of inputs will be highly appreciated.
Note - We are on S4 HANA 2021 version.