Idoc – Invoice

Which invoice idoc I should use?  
Posted: Jul 19, 2006 11:06 PM
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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 ) ?

Please guide me

Ram Krish

Posts: 262
Registered: 12/1/05
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Re: Which invoice idoc I should use?  
Posted: Jul 20, 2006 1:18 AM   in response to: Ram Krish in response to: Ram Krish
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any experts?
Yusuf Lawal

Posts: 12
Registered: 10/28/04
Forum Points: 0

 
Re: Which invoice idoc I should use?  
Posted: Aug 23, 2006 4:42 PM   in response to: Ram Krish in response to: Ram Krish
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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.

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