Inter company invoice posting error - RD04 output type

[Former Member]

For inter company billing automatic posting to vendor account SAP EDI.

configuration is done as per link
http://www.scribd.com/doc/39944556/Inter-Company-Billing-IDoc

But for some cases automatic posting is not happening where RD04 output did not triggered.
For those invoices if i go to vf03 and check no RD04 is determined, it will be like below screen shot an no processing Logs

for same invoice if go to vf02 RD04 is determining with yellow status.

output condition record is maintained correctly

What is causing this issue

If i need to post the RD04 IDoc where RD04 is not determined in invoice how to do this.

[Former Member]

Hi,

Please goto VF02 and in the Output page, click on GOTO - Determination Analysis.

This screen will give you details, on why the ouput has not triggered.  If ourput is triggerd, but not processed, the you need to check the EDI Parter information.

Hope this clarifies.

Regards

Raju

[eduardo_hinojosa]

Hi

Please, see SAP Note 31126 - Intercompany billing - posting to vendor account using EDI, and check all steps. I think you have the problem in steps 2, 3 and 4 (output type, output procedure and output condition record)

I hope this helps you

Regards

Eduardo

[Shiva_Ram]

it will be like below screen shot an no processing Logs

I don't see any screen shots. However, in VF02 to go menu header -> output. Then click on the i button. Click on RD04, and check on the right side for details. Probably the requirement assigned to it is not fulfilled.

Did these billing documents released to accounting?

Regards,