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INTERCOMPANY IDOCS

Dear Community,

I customised an intercompany process beginning with a PO - an outbound delivery will follow and the SD invoice. The SD invoice will trigger an EDI message RD04 that creates the MM/FI invoice - the iDOC customising its also done and "almost" everything works fine - I'm using INVF (idoc_input_invoic_fi) and INVL (idoc_input_invoic_mrm).

This "almost" is that in MM/FI invoice i did expected the OBYC transactions KBS/WRX to be used but the iDOC forces me to update the OBYA (trans BUV) otherwise it triggers the error ("No accts maintained for company code clearing between company codes - Message no. F5730")

¿Do you know how's this transaction determined and/or where?

Thanks for your help in advance,

David

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3 Answers

  • Best Answer
    Apr 12, 2017 at 01:24 PM

    Hello there,

    It looks like I wrote the incorrect company code in OBCA - so it was just a mistake.

    I close the thread.

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  • Apr 04, 2017 at 11:08 AM

    I am a bit confused by this sentence "I'm using INVF (idoc_input_invoic_fi) and INVL (idoc_input_invoic_mrm)."

    How can you use both?

    Also the next sentence looks very much like a short cut, the "or" in that sentence is not really understandable, usually a program does always the same except something was changed, but this is not explained here: This "almost" is that in MM/FI invoice i did expected the OBYC transactions KBS/WRX to be used but the iDOC forces me to update the OBYA (trans BUV) or it triggers the error ("No accts maintained for company code clearing between company codes - Message no. F5730")


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  • Apr 04, 2017 at 09:46 AM

    Hi,

    try idoc INVOIC02 with code SD08 for FI

    BR

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