Intercompany INVOIC Account determination.

[Former Member]

Dear experts,

I'm trying to setup INVOIC idoc MM Invoice verification for intercompany billing in the same SAP enviroment.

However once the inbound idoc is created im getting error message "Enter G/L Account" As far as i know you configure accoun determination in transaction "OBCB" but im not getting results with that. Common sense tells me that because i have an associated PO to sales invoice it should be using the account determined in the PO but looks like interco dosnt work like that.

Eny Tips/Help?

Thanks for reading,

Dani.

[naveen_kaluti]

Hello Dani,

As per my understanding in inter company sales process upon saving an inter-company invoice system automatically triggers a standard output type "RD04" via EDI. The processing program "RSNASTED" associated with this output type when processed will hit the G/L accounts on the MM side.

Please check & confirm the above mentioned output type.

Hope this helps.

Regards,

Naveen K.

[former_member1108130]

Were you able to figure it out. For INVOIC  idoc MM it OBCB is not being picked for me

[shashi_thakur]

Hi,

Please also check the settings in OBCA, OBCD and OBCE.

Regards,

Shashi Thakur

[former_member1108130]

Were you able to figure it out. For INVOIC  idoc MM it OBCB is not being picked for me