Maintain outgoing EDI-connection data for partner xxxxxxx"

[Former Member]

Dear All,

Follow these steps I followed T.code:  WE20.

1.Select Partner type and create new.
2. Enter the customer number in Partner No , PartnTyp - KU
3. Ty- US
4. Agent EDI-XXXXX
5. LN - EN

6.Outbound Parmtrs
Create new( + icon) Partner No -Customer number, Partn Typ - KU, Partner Role - BP (based on the partner you have selected in output type)
Message Type – INVOIC
Message Variant- FI
Reciever Port – (For ex: A000000020(T.code WE21)
Pack size 1
Output mode , Select Transfer idoc immed
IDOC Type BASIC TYPE – INVOIC1

7. Message Control tab
Add new row Application V3, Message type - "your output type" , Process Code - SD08

8. Inbound Parameters
Message type INVOIC, Process code INVF

I have done the above settings but not working,

Mean time I maintained WE21, V/40, VV31 and WEL1

The following message is showing “Maintain outgoing EDI-connection data for partner xxxxxxx”
Please advise what I missed out the config step.

Note: Same setup is working sandbox client but not working test client .

Thanks & Regards,

Selva

[Lakshmipathi]

When you say in Sandbox, it is working, ensure whatever you have listed above are in line with Sandbox.  Unless some settings are missing in test client, system wont behave like this.  Also ensure that in WE20, you have to maintain both Inbound and Outbout profile for that partner.  If still you face this issue, please google it with the same text, so that you will find lot of threads discussed here on the same topic.  Take the inputs from there.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Thanks for your replying now it is posting to intercompany billing.

Issue was I am not activate partner profile status in (T.code WE20) customer & vendor (I-Deactivate) after activating (A-Activate) now it is working.

I need some more clarification in the intercompany billing.

Here 4 type of tax are available and created tax code in FTXP like A0, A1, A2, A3

0% tax code ( Tax code A0)

1% tax code ( Tax code A1)

4% tax code ( Tax code A2)

12% tax code ( Tax code A3)

If activate in VK11 all tax code how to determine system understand which tax code involve in the billing..

Please advise suitable solution.

Thanks & Regards,

Selva

[former_member978618]

If I understand correctly about your tax code question - it is driven from condition records. Only 1 condition record will be picked and tax code is maintained in MWST condition records.