Refer to SD invoice in QAS. The customer posting is correct, but there is no corresponding IDOC generated to affect the interco vendor posting that we can find. The RD04 output appears to be correct and no IDOCs in error can be found. 4 idocs in error can be found (2 with missing batch-input screens need to be reviewed) (the 2 documents that require assignment to a CO object have subsequently been cancelled in SD and so it makes sense that the idoc cannot post).
Edited by: same2009 on Apr 19, 2011 9:10 PM
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