SAP Knowledge Base Article - Preview

2895524 - INVOIC IDoc segment not generated for transfer price

Symptom

Posting to vendor account with EDI is triggered from intercompany billing. The segment for transfer price condition is missing from the outbound IDoc.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RV_PRICE_PRINT_ITEM, TKOMVD, IDOC_OUTPUT_INVOIC_IV_MM, DRUKZ, V_T683S, RSNAST00, INVOIC02, RD00, VF31, VF31F, BILLING_DOCUMENT, SD08, , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , SD-BIL-GF-OC , Output Control Billing , Problem

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