on 08-26-2016 1:20 AM
Hi, For Internal Credit memo Billing (Intercompany Returns), I am using Output type RD04 to trigger the IDOC. IDoc triggered with no issues and the Internal credit memo Accounting Postings are Correct , but the posting coming from the IDOC is backwards. Below is the process flow Sales Order(OR) Delivery(LF) Customer Invoice (F2) Intercompany Invoice(IV) Return Order(RE) Return Delivery(LR) RE Billing type (With ref to return Order RE) IG (With ref to Return delivery LR) Please suggest which output type should I use to trigger right IDOC for Intercompany Credit memo?
Both RD00 and RD04 are assigned the same output program in standard, the only difference is that RD04 is only configured with EDI medium while RD00 allows other mediums. You won't get any different output from them otherwise. Although these outputs could be changed in the customer system too, so really we wouldn't know what's happening in yours.
Google "intercompany credit memo IDoc site:sap.com" finds some existing SCN posts, start from there.
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Hi,
RD04 is standard Invoice output used to create IR at MM side
try with RD00 instead and check if it is populating correct values
regards,
santosh
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