on 05-28-2008 9:48 AM
Dear SAPpers,
i am working on inetrcompany Scenario. The client wants me to set up automatic posting to vendor account for intercompany billing with SAP-EDI direct to financial accounting.
could anybody give me a step by step procedue to solve this?
Thnks will be rewarded ith good points
please check the note 31126
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.