EDI - INVOIC01 - E1EDP02 - QUALF 021
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 ???
did you solve the problem ?? we are facing the same issue.