Hi Emeric,
Thanks for your reply.
In my case, the testing environment is client 800 of IDES with demo data of EHP6 for SAP ERP 6.0. The Logical System is pre-configured and assigned to client 800. Both customer and vendor master data are maintained in this client. And, customer 22000 belongs to company 1000, vendor belongs to company 2200.
Please refer to the following screenshots of key configurations shown below:
1.1 Outbound Parameters of Partner Profiles
1.2 Outbound Options
1.3 Outbound Message Control
1.4 Outbound Process Codes
2.1 Inbound Partner Profiles
2.2 Inbound Options
2.3 Inbond Process Codes
3 EDI: View of EDILOGADR for application V3
4. EDI-INVOIC: Program Parameters
5. FI-EDI: G/L Accounts
6. EDI: Conversion of External Tax Rate <-> Tax Code
After the above configurations are done, I had a test for Cross-Company-Code Sales, as the screenshots shown below:
1. Billing Output
2. IDoc Display
3. Accounting Document of Invoice Receipt generated by Inbound IDoc
From the screenshots above, we can see that the IDoc function is working properly.
In order to confirm that Partner Type LI is mandatory for this case, I deleted the Partner Type LI for Inbound Partner Profiles, and created Partner Type LS for Inbound Partner Profiles instead. Then, there was error message during re-test regarding lack of Partner Profile of LI.
My question: Why don't (or why can't) we use Partner Type LS for Inbound Partner Profiles?
Thanks.
Michael Hwang