Display Intercompany Account Payable Posting document

Hi Friends,
We have a query related to Intercompany account payable posting document. In Intercompany process, we are posting the intercompany account posting in receiving company by using standard SAP EDI functionality. It mean once the AR is realized, we post the AP using Outbound & Inbound IDOC. Now when we like to display the account payable document, there are two ways -
1. Go to Account Receivable document, Environment->Document Environment->Relationship Browser-> IDOC->AP Document
2. Change view of billing document, Services for Objests->Display Relationshis->IDOC Number->AP document
Here we have a requirement to display the AP document directly without going to all the above ways, could you please whether any transaction/approach to display the AP document from AR document.
Thanks in advance
Best Regards,
Goutham

Please take the Invoice Number put "0" in Prefix go to FB03>Document List> remove all the values given in the screen if there is any, enter the Invoice Number with ZERO Prefix in reference Number Field.
This will give you two documents one will by IC-AR and Other will be IC-AP.
Hope this helps.
Regards,
Vivek

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Edited by: Prasath Kumar R on Jul 24, 2008 1:18 PM
Edited by: Prasath Kumar R on Jul 24, 2008 1:18 PM

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How I can seperate Document Row with same account when post GL
because If I post dcoument that have many rows but same account and difference detail. It will sum amount for same account in JE
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Sorry for my poor english
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Private Sub FormDataEventHandler( _
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                        End If
                    End If
                End If
            End If
        End If
    End Sub
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Kind Regards
-Yatsea

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We are in the process of setting up multiple companies in GL which will use the same set of books and I had a few questions regarding the same.
If you could take some time out and reply to this mail it would be really helpful.
There are 50 Companies. Company is Segment1 in the AFF and will be the balancing Segment.
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Moderator: Please, read SDN rules and post in compliance

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Display Intercompany Account Payable Posting document

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