Vendor sends invoice after Goords recipts. When Invoice gets created and matched to the right PO I ned to generate Idoc outbound to the 3rd party system via XI. Iam confused witch Idoc I need to use? ACC_INVOICE_RECEIPT03(Accounting: Post Invoice Receipt) or INVOIC02 ( Invoice / Billing Document ) ?
Hello Ram, my understanding is that INVOIC02 is a generic IDOC that can be used to post MM and FI based invoices. Configuration of your partner profile determines whether the invoice is posted to MM or FI. I’m not sure about the other IDOC ACC_INVOICE_RECEIPT03 but I will suggest you go with INVOIC02.