Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

EDI logical adress

In internal invoicing the normal standard function is not working normal.

By entereing a correct adress in Transaction WEL1 like 01010000IC0102 with destination 0102AAAAIC0101 the system does not find the company code.

selling company is 0101 with debtor IC0102 - receiving company is 0102 with creditor AAAAIC0101.

The outbound IDOC is produced with message type RD04, but in the inbound IDOC there is the company code missing. Probably it is already missing in the outbound idoc.

Partner statements are existing.

thanks for help

Holm Herrmann


In FI related EDI setting FI->Account Receivable and account payable->Incoming invoice/creditmemeo->EDI->Assign company code for EDI incoming invoice- change the company name by adding preceding zeros. For eg: 0000000101. It might work



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question