Symptom
After generating the idoc from intercompany billing document output, it is unable post it successfully ends with error FD006 - 'A company code cannot be determined for LI ******'.
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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
Keywords
E1EDKA1 RE, E1EDKA1, FILL_E1EDKA1_ALL, parvw_checklist, WE02, WE20, WE19, BD87, EDPVW, FD006, FD 006 , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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