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Former Member
Apr 17, 2013 at 08:20 PM

AP IDoc Failure

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Dear Gurus,

In our system Intercompany Billing is done through IDoc. Scenario is Say Sales area Company code X and Delivering Company code is Y. When Billing is done an AP invoice is posted through IDoc in Co code X where Co code Y is maintained as vendor.

Attached is the error message.

Regards

Kishore Naidu

Attachments

Idoc F.jpeg.png (83.2 kB)