SAP Knowledge Base Article - Preview

2784175 - Intercompany Billing - posting to vendor account using EDI in SAP S/4HANA Cloud


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


SAP S/4HANA Cloud 1902 ; SAP S/4HANA Cloud all versions


S4, HANA, 1P9, intercompany stock transfer, EDI, vendor account, STO , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , Problem

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