Query about T.Code OBCB

Hi Experts,
In OBCB configuration, there is something called "EDI:Goods/Service number" based on which G/L accounts for vendors are defined. Can someone please explain what is this Goods/service number & how it gets determined for an inbound idoc. Any info on this would be helpful.
Regards,
Santosh

Hi Gandalf,
The text 'INCOMPLETE' is shown because some transaction types are not assigned to the asset sheet version which your are using.
In the definition of the asset history sheet (Trans.OA79) you have the possibility to "check completeness" .
Please execute this completeness check the result of the completeness check is the output of all transaction types which are currently not assigned to the history sheet definition.
Regards
Ravinagh Boni

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