SAP Knowledge Base Article - Preview

2764303 - Supplier Invoice is not created from Customer Invoice due to the Error in Output of a Customer Invoice: Invalid Chanel Type Code IDX

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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