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Display Intercompany Account Payable Posting document

Hi Friends,

We have a query related to Intercompany account payable posting document. In Intercompany process, we are posting the intercompany account posting in receiving company by using standard SAP EDI functionality. It mean once the AR is realized, we post the AP using Outbound & Inbound IDOC. Now when we like to display the account payable document, there are two ways -

1. Go to Account Receivable document, Environment->Document Environment->Relationship Browser-> IDOC->AP Document

2. Change view of billing document, Services for Objests->Display Relationshis->IDOC Number->AP document

Here we have a requirement to display the AP document directly without going to all the above ways, could you please whether any transaction/approach to display the AP document from AR document.

Thanks in advance

Best Regards,


Former Member
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