Symptom
In an intercompany scenario the following error occurs for the Output Document in the Output History of a Customer Invoice: Invalid channel type code IDX
Due to this error the corresponding Supplier Invoice is not created.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Intercompany; EDX; IDX; /DOC/OUTPUT_MANGMT000; Supplier Invoice; Customer Invoice; Invalid channel type code IDX, multiple Output Channels, Multichannel , KBA , AP-CI-CI , Customer Invoice , AP-RC-OUT , Output Management , How To
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