Document Type for Non-PO invoice

[John_DG]

Dear Experts,

We are trying to configure the Non-PO invoice mapping in CIG as per the document below.

https://help.sap.com/viewer/32ba8b3dbca645e9b8b7b3e84d61e3db/2108/en-US/9ba59ed9131b4102901dae3afccc...

However, we can't seem to find the parameter as per the screenshots shared in this article:

https://answers.sap.com/questions/13418446/cig-cross-ref.html

In our CIC cross reference, we are only able to configure these options for FIinvoice.

Our goal is to be able to post the Non-PO invoice as document type 'KR'. Currently, they are being processed in our ERP as 'RE'.

Please kindly advise if we are missing a step above.

Best Regards,

Ganiel

[yaccoulibaly]

If there is no to add directly the the DOC_TYPE, you might consider the mapping of the field and according to the some condition, then you can add your require doc_type

this what the standard mapping said, hence do the mapping and check if this FIINVIND = TRUE then you set DOC_TYPE = KR