hello,
when using the intercompany invoicing, an invoice is made in SD (and posted in company code A), and with output type RD04, an IDOC is triggered as defined in tables TEDTT, T076B, T076I, etc
in T076I you define the "purchasing" account based on the material sold. Is it possible to split the purchasing lines based on the sales conditions used?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.