sending IDOC with two document type

[Former Member]

we are designing intercompany AP IDOC, we have two scenario between entity 4100 and 4300,

scenario 1: STO billing, 4100 delivered to 4300, we want AP invoice document type: RE be generated and post to GR/IR account

scenario 2: intercompany sales: customer place order to 4300, 4100 delivered goods to customer. we want KR document to be generated and post to Good in transit account.

thus outbound parameter for IC4300, partner type KU and inbound parameter IV4100, partner type LI is defined

but as I know, for OBCB, we can define only one GL account to company code 4300, how can we satisfy both two scenario?

for OBCE, we can only define one document type : KR to company code 4300, how to satisfy both two scenario?

[jpfriends079]

Hi Stella,

Are these 2 different entities

4100 and 4300

Are on 2 different clients or one?

Thanks, JP

[Former Member]

in one client

[jpfriends079]

Can you guide us? If those are on one client, then why you need IDocs for these scenarios?

Regards, JP

[Former Member]

we want AP invoice to be aoto generated once 4100 send SD invoice to 4300

[jpfriends079]

Refer following link for details:

http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-Company+Billing+-+Automatic+Posting+To+Vendor+Accou...)

Thanks, JP