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RE: [sap-acct] Intercompany Billing - vendor Invoices through IDOC

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Reply from ramvram on Dec 4 at 8:38 AM
Hello Waza:

Thanks for your response.

Transfer price is not active in our system for our controlling Area. OB22 setting does not have any profit center valuation.

Additionally, by ABAPer says EXIT_SAPLIEDI_001 does not get triggered in the process.

We are using INVOIC02 as the IDOC type, not INVOIC01.

I am wondering if there is any BADI out there that could do the trick for us.

Thanks.
Ram


Ram V Ramakrishnan

---------------Original Message---------------
From: wnash7658
Sent: Tuesday, December 04, 2012 3:16 AM
Subject: Intercompany Billing - vendor Invoices through IDOC

Do have transfer pricng active in your SAP system? What about userexit EXIT_SAPLIEDI_001.

To be honest I think you may need something in the sending IDOC INVOIC01, that creates the two lines and allows it to check OBCB maybe based on the goods/services number.

Regards


Waza

 
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