Intercompany Billing Idoc

[Former Member]

Hi All,

We have been using idocs in order to process intercompany billing scenario.

SD Billing will be saved and automatic invoice verification should be posted on the other side.

Instead of posting, invoice verification document is getting parked.

Has anyone faced this problem before?

Thanks

Regards

Karan

[former_member614205 · Accepted solution]

Please check processing parameter used for EDI invoics (Txn (OLMR>EDI>Enter Program Parameters). Based on parameter used and difference in price or quantity, invoice is parked. If all invoices posted in EDI are posted as parked then please check the userexit EXIT_SAPLMRMH_014. Please check note 501524.