Note 2513980 explains the process to activate posting to vendor account for intercompany billing using SAP Electronic Data Interchange (EDI) directly in Financial Accounting. You want to know if it's possible on S/4HANA Cloud.
- Sales (SD)
- SAP S/4HANA Cloud 1902
- SAP S/4HANA Cloud 1905
- SAP S/4HANA Cloud 1908
S4, HANA, 1P9, intercompany stock transfer, EDI, vendor account, STO , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , Problem
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