Inter company AP document(with tax) not created via EDI
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
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
- Partn.Type LI
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.