SAP Knowledge Base Article - Preview

3218237 - Intercompany invoice cannot be posted to Account.

Symptom

Intercompany invoice cannot be posted for the FI supplier. 


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Environment

SAP S/4HANA Cloud.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

KBA , SD-BIL-IV-IB , Intercompany Billing , Problem

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