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3731293 - Intercompany Customer Invoice without SD billing document reference - SAP S/4HANA Cloud Public Edition

Symptom

  • How to post Intercompany Customer Invoice without SD billing document reference using Create Outgoing Invoices app?

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

intercompany, without sd billing, create outgoing invoices, receiving company, fi document not generated, single-side posting, customer–vendor linkage, public cloud, intercompany service invoice, automatic postings, cross-company, accounting entries, two company codes, s/4hana cloud, invoice without sd reference , KBA , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , How To

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