on 10-25-2007 9:40 AM
Hi Gurus
Please guide how invoice could be process through IDOC to various company codes. This requirement is from intercompany sales billing.
Thanks
Shiv
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Refer the sdn link
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
Message was edited by:
SHESAGIRI.G
hi
<a href="http://help.sap.com/saphelp_470/helpdata/en/6f/283227c77911d4b57d006094b9b9dd/frameset.htm/">http://help.sap.com/saphelp_470/helpdata/en/6f/283227c77911d4b57d006094b9b9dd/frameset.htm/</a>
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