Billing Document from S4HANA On-prem 1709 not able to post invoice(MIRO) in S4HANA Cloud 1805

[former_member589129]

Hello All,

I am working on a scenario where my S4HANA 1805 is a customer system and S4HANA 1709 is a supplier system. PO is sent from 1805 and a Sales Order is created in 1709 and then rest of the document flow is processed successfully till Outbound Delivery from 1709 getting replicated as Inbound Delivery in 1805. Now I am stuck in posting the invoice document in 1805 with an error "Company Code can not be determined". In ECC systems we used have these settings in OBCA and *. But in cloud we have one similar specific setting which is done. I am doubtful about the INVOIC02 IDoc generated by VF01 in terms of Partner Functions and Partner Numbers and would need your help to understand where is this going wrong.

I have referred to SAP Note (1356377 - EDI: Company code determination) and this does not apply to my system version.

Please see the IDoc from VF01. (Here Customer Code is 1010 and Vendor Code is 10001).

Can someone explain what exactly should go in the IDoc to ensure that Invoice is created successfully in S4 Cloud system.

I mean when we talk about partner functions (RS, AG, RE,RG,BK, WE), what each of them mean and what exactly should be the combination of PARTN and LIFNR in each for outbound INVOIC02.

I am getting below error in S4HANA Cloud.

Regards

Amitabh

[former_member589129]

Hello Friends,

Any clues?

Regards

Amitabh