IDOC Credit and debit memo

[former_member237926]

Dear SD Gurus,

I have few clarifications on IDOC credit and debit memo.

What is the message type and the IDOC type should be used for Intercompany credit and debit memo in the partner profile?

Is there any standard types are already available? or Can we create new types to assign ?

And When I was trying to execute the WE02 transaction it shows the error G/L 10000 1007 does not exist,but I have done the OBCB settings correctly for the respective company code against the respective vendor.

Please help me out to solve this issue, as it is taking such a long time to complete it.

Regards

Mani.

[Former Member]

Hi,

as far as I know, idoc type should be INVOIC02, message type INVOIC.

Regards,

JM

[former_member182378]

Mani,

Please explain -

1. IDoc is inbound or outbound (to SAP)?

2. What document is created by processing the IDoc?

3. What is the entire document flow?

4. In WE02, you get an error message, have you already created your IDoc? What are you checking in WE02?

Paste the screenshot of that IDoc with error message here.

Typewriter