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EDI Vendor posting (INVOIC01) to account assign Profitability segment

Hello Experts,

Have anyone used INVOIC01 (EDI vendor) Idoc type to post to a Profitability segment in a InterCompany sales scenario? If yes, could someone guide me how to achieve this? I see that OBCC transaction has Profitability segment field, but I am not sure how to use it.

Any ideas?

Thanks for your time.

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  • Best Answer
    Posted on Apr 19, 2011 at 11:08 AM

    Hi,

    Please read note 170809 and 120937

    regards

    Waman

    Edited by: Waman Shirwaicar on Apr 19, 2011 1:11 PM

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    • Former Member

      Thanks Waman for the SAP notes.

      In fact, I have looked at those notes, already. We cannot change to INVOIC02 Idoc type.

      I wonder, why SAP does not offer the functionality to update Profitability segment on the EDI Vendor posting. Transaction OBCC has Profitability segment, but giving a fixed PSEG will not meet any business requirement! EDI enhancement FEDI0001 has only EDI-FIELDS and not the IDoc segment details. There is nothing much one can do with just the EDI-FIELDS.

      Have you used FEDI0001 enhancement for PSEG determination? Looks like all that one can do with FEDI0001 is move the OBCC configuration values to Coding block.

      Thanks for your time.

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