on 04-17-2013 9:20 PM
Dear Gurus,
In our system Intercompany Billing is done through IDoc. Scenario is Say Sales area Company code X and Delivering Company code is Y. When Billing is done an AP invoice is posted through IDoc in Co code X where Co code Y is maintained as vendor.
Attached is the error message.
Regards
Kishore Naidu
Check whether the OSS Note 815652 - Subsequent posting w/ "Read from master data": Error F5583 needs to be applied or not. Also check OSS Note 803264 - F5 583 for a cross-company code posting and Note 1470117 - AC interface: Error F5 583 in cross-company code postings / Note 957431 - F5 583 in cross-company-code posting
Regards,
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