Intercompany EDI processing

Hi,
Dear all in my inter company I assigned out put type RD04 and partner profile is maintain for both outbound and inbound processing when I save then it process properly and give IDOC number
But when try to check status with WE02 it shows error as
A company code cannot be determined for LI 0000050100
Message no. FD006
Diagnosis
The system cannot determine the relevant company code since the allocation of the data transferred in the invoice is missing in Financial Accounting customizing.
The company code can be determined outside of the system and be put into the intermediate document (for example, from the EDI subsystem). Then the company code must be put into the E1EDK14 segment and ORGID field and the value "011" used as the qualifier.
Procedure
Determine the company code for LI 0000050100  in Financial Accounting customizing.
Also I had maintained copany code data where i asigned partner type LI >> VENDOR CODE >> comapny name >> CoCode
But still facing error
Where as when read help on this it state that if you determining data from outside system from E1EDK14 & value 011 and also if you maintained in SD intercompany billing >> Automatic Posting To Vendor Account (SAP-EDI)
THEN YOU NEED NOT TO MAINTAIN IN FI
When I removed from SD then out put is not excepting in invoice give error maintain partner profile for EDI
What is missing out ???
Kapil

Hi,
Here I found that support package for SAP_APPL should be SAPKH60016
Where as in my system it is
SAP_APPL     - 600   -     0007     - SAPKH60007     - Logistics and Accounting
If my basis apply correction note will it become up to 16 ?????????????
Kapil

Similar Messages

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    HongDM

  • Credit Memo Request for intercompany sales process

    Hi Experts
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    Already answered
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    JP

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  • Intercompany STO Process

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    http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
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    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
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    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
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    http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
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    > Total Questions:  494 (232 unresolved) 
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    Hi,
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