Intercompany vendor not hitting

Hi,
Could anybody share the config material for posting automatically to internal vendor account in inter comapany scenario?.
As per my understding IDOC will suffice my requirement as we have both the companies in the same system.
Even i gone through with the SAP help but still not able to configure.
Kindly suggest.
Thanks a ton in advance
Regards,
SATYA

Hi,
I referred that noe and implemented but still not able to hit internal vendor account automatically.
Could you please tell how to process output type rd04 and what all configuration need to be done regarding the same?
Thanks in advance
Regards,
Satya

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