Skip to Content
0
Former Member
Mar 24, 2006 at 08:38 AM

Idoc for Vendor Invoice in FI

82 Views

Hi all

Could you tell me if there are Idocs available for the following accounting transaction ? :

1) Post Vendor invoice in FI-AP (vendor invoice not referred to purchase order);

2) Park Vendor invoice in FI-AP.

Thanks

Bye

Carlo