on 06-21-2021 3:42 AM
Hi Expert team:
We have 2 cases PO-Based invoice and non-PO invoice.
Currently in our cig - cross-ref , we have only one document type for payment request export.
How can we set here to inform system that PO-based will be one document type and non-PO based will be another document type.
Pls help us.
Many thanks.
Hi Manthana,
SAP Document type is used general for Normal issue, which depends from customer to customer. (RE)
SAP FI Document Type for Non- po invoice (MM Logictics MIRO non po invoice) : (KR)
Subsequent Credit/Debit Doctype for credit and debit memo (KG)
SAP Non PO FI post Indicator for FI invoice (Pure FI invoice ex. FB60 FB01)
Thanks,
Niraj Nirola
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Hi Manthana,
As explained above, if you need FI based posting similar to FB60 or FB01 then you have check the above.
Otherwise for normal MIRO based you don't need that.
Thanks,
Niraj Nirola
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Hope this will address the concern with regard to SAP FI DocType.
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