Hi all experts,
I have one issue here claiming that when intercompany billing is perform IDOC document should be generated to create posting in AP10 but now the IDOC is not generated and not posting to AP10.
Is there any settings that I need to do to trigger the EDI and generate the IDOC for this company code AP10? Should I maintain the AP10 under the partner profile we20?
How should I solve this issue
message type -- INVOIC
Please help and Thanks a lot~