Question:
Hi Dear EDI & Logistics Experts,
We are successful in posting an invoice using EDI by using message type INVOIC01 and process code INVL(Logistics Invoice Verification) to post the delivery cost invoice based on the OSS note#119092.
However, we are seeing that in the PO History it has posted under 'IR-L' and hitting the GR/IR accounts. We would like to post under the 'SD-L'.
Please advice if you have any idea to correct this.
Thanks a lot for all your responses.
Best Regards,
guest9291
Answer:
[duplicate post lcoked]
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