on 01-15-2016 1:28 AM
Looking for flow or any details to configure AR invoice iDoc to generate an AP invoice.
Basically, EDI Output of Intercompany (IC) AR should trigger IC AP Invoice.
Tried and googled, however all efforts were in vain.
Thank you
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please refer to note 31126 to configure the process.
If this still doesn't work, please provide more information about what kind of issue you are facing.
Best regards,
Tao
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.