Skip to Content
1
Former Member
May 28, 2008 at 08:48 AM

Automatic Posting to Vendor Account

165 Views

Dear SAPpers,

i am working on inetrcompany Scenario. The client wants me to set up automatic posting to vendor account for intercompany billing with SAP-EDI direct to financial accounting.

could anybody give me a step by step procedue to solve this?

Thnks will be rewarded ith good points