EDI 820 Incoming Payment

[Salrein Juergen]

Hi Jamal and Roger,
 
this is an EDI problem and not related to WF....
 
 
You have to assign the company code for EDI incoming invoices in the =
customizing
(Financial Accounting -> Accounts Receivable and Accounts Payable=20
-> Business Transactions -> Incoming Invoices/Credit Memos
-> EDI -> Assign Company Code for EDI Incoming Invoice).
 
If you need further explanations for the table maintenance, consult =
your EDI-Expert :-)
 
Kindly Regards, J=C3=BCrgen
 
 
J=C3=BCrgen Salrein
Consultant (EDI/WF)
Spiridon ASP Project Siemens
 
-----Original Message-----
From: Roger Myers [mailto:rmyers at hciww.com]
Sent: Freitag, 13. April 2001 01:00
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Re: EDI 820 Incoming Payment
 
 
I have the same error, so far with not answer.
 
Any help would be appreciated.
 
Roger Myers
 
-----Original Message-----
From: SAP Workflow [mailto:Owner-SAP-WUG at MITVMA.MIT.EDU]On Behalf Of
Rizvi
Sent: Wednesday, April 11, 2001 5:02 PM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: EDI 820 Incoming Payment
 
 
Hi All,
I am trying to configure EDI 820. Created an IDoc manually but right =
now I
am receiving an error 51 which states
"Company code could not be determined for intermediate document =
00000000000"
We are on SAP 4.6C
Can somebody help?
Thanks
 
Jamal
 
 
 
 
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