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AP IDoc Failure

Former Member
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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.


Kishore Naidu

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Answers (1)

Answers (1)

Active Contributor
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