on 05-15-2019 9:57 AM
Hi,
The scope on the best practice describe the way to implement the EDI when creating the IV, AND when the scenario has an F2 to a final customer
But the EDI is not explained when there is not final customer.
Doe someone put in place the EDI when there is not final customer in the process ( SOLD to in this case being the other compnay from the same group)
Thank you
Ingrid
Hi Ingrid,
If I understand it correctly, you want to create IV billing without F2 invoice. I have to say this is not possible on S/4HANA Cloud. You can raise a feature request.
Best regards,
Nancy
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