RE: EDI 820 Incoming Payment

[Rizvi, Jamal]

Hi J=C3=BCrgen,
Thank you so much for getting back to me. I have been able to create an =
IDoc
with a code "53" but when I try to bring the payment advice for =
processing,
I receive the following error:
"Payment advice note in Customizing not defined for postings"
Do you know how I can get rid of this. Any help would be greatly
appreciated.=20
Thank you
 
Jamal
 
-----Original Message-----
From: Salrein Juergen [mailto:Juergen.Salrein at mch30.sbs.de]
Sent: Friday, April 13, 2001 8:43 AM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Re: EDI 820 Incoming Payment
 
 
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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