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Activate account assignment for Intercompany billing

former_member431487
Participant
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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

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Answers (2)

Answers (2)

phanikumar_v3
Active Contributor
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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..

Lakshmipathi
Active Contributor
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Click "IMG Activity Documentation" so that it will have a detailed explanation.

G. Lakshmipathi