2536594 - IS-U invoicing EA19 creates FI-CA document without trading partner (VBUND)

• The FI-CA document was created during IS-U invoicing (for instance origin R4 or RA).
• The information about the trading partner (field VBUND) is missing in the business partner item of the FI-CA document.
• The Invoicing Service Provider (field INVOICING_PARTY) is filled in the business partner item.

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• SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
• SAP ECC 6.0 - (IS-UT 600) and higher.

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

EA00 EA10 EA26 EA40 Billing Fakturierung Abrechnung Contract Accounting Document Partnergesellschaft nicht gefüllt leer ungefüllt im FI-CA Beleg aggregiertes Vertragskonto Fakturabeleg , KBA , IS-U-IN-PC , Invoicing Processing , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IN , Invoicing , IS-U-BI , Contract Billing , IS-U-IDE , Intercompany Data Exchange , Problem