EDI - INVOIC01 - E1EDP02 - QUALF 021

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Hello,
We are using EDI, message INVOIC01, to create FI vendor invoices automatically, based on SD Invoices.
Everything works OK except the fact that I can't use transaction OBCC to select different Cost centers based on ID account assignment.
It always picks the entry with *.
And it happens because QUALF 021 on E1EDP02 is not created at all.
Can anyone explain how to create QUALF 021 for E1EDP02 ???
Thank you
Jorge
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Hi Jorge,
did you solve the problem ?? we are facing the same issue.
Regards.
R