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Former Member
May 10, 2007 at 10:35 PM

Cross-company code functionality using Idoc type FIDCCP02

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Hello,

I have a problem I need to use an IDoc to create incoming invoices from a legacy system, but there are 2 functionalities that need to exist.

1.- Extended withholding taxes.

2.- Cross-company code.

I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes.

But now the functional team requested us to implement the functionality “Cross-company code”.

I did some test using ACC_INVOICE_RECEIPT03, where just specifying 2 different company codes at item level, SAP will create 2 different invoices one for each company code) ,

The problem here is that I need both functionality, but only use 1 Idoc type. Do you know how can I solve this problem??