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Idoc for Vendor Invoice in FI

Former Member

‎03-24-2006 8:38 AM

0 Kudos

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

1 REPLY 1

Former Member

‎03-24-2006 9:26 AM

0 Kudos

Hello Carlo,

You can use the IDocs INVOIC01 / INVOIC02.

Regards,

Anand Mandalika.