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Inter company AP document(with tax) not created via EDI

Hi All,

Need your assistance to fix a issue in Inter-company posting.

The issue is system is not posting AP Invoices in inter-company while AR document is posted via EDI.

Process log in Output type RD04 is as

Object 1001112354

Output type: Invoice Receipt MM

Processing log for program RSNASTED routine EDI_PROCESSING

IDoc '0000000028318511' added

EDI: Message was saved and processed as inbound IDoc

When we check the Idoc thro’ WE02 it has a message as “Batch input session IV9999990129 was created”

Technical details are as shown below

Direction 2    Inbox

Current Status 53

Basic type INVOIC01


Message Type INVOIC

Partner No. 9999990129

  1. Partn.Type LI

Port A000000006

So we have to process the BDC session manually (key posting key, GL Code & Tax code).

This issue occurs only when the tax are involved in Intercompany. AR document is created with tax amount but not the AP document (which has to be processed manually).

We know that the Tax GL has not been maintained for AP document, but not sure where to update the G/L code, so that the system post Intercompany AP document automatically via EDI.

Appreciate your time &assistance.


Rod Moore.

Former Member
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