on 08-27-2015 12:25 AM
Hello Experts,
I am doing the config for intercompany billing. In Automatic Posting to Vendor Account (SAP - EDI) one of the steps is Activate account assignment. In this we maintain either Yes or No for each Billing Type. Can somebody please explain what is the use of this. I am not able to understand the explanation given in F1 help.
Thanks,
Karan
Can you please provide little more details on your process(intercompany billing-vendor came in your situation )
Also as per your second line mentioned account assignment is mandatory for every billing type--Can you please explain the path for this config..
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Click "IMG Activity Documentation" so that it will have a detailed explanation.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.