I create a new one because the incident 289856 has been closed.
The consultant Min has already provided a reply to me, but still have a question need to be confirmed. Attached the details.
At the end of the reply, Min described that "Document 1500000006 was posted in company code NTY". I want to know can it only be generated accounting document directly through IDOC? Can it be generated invoice document firstly just like executing MIRO invoice verification?
Looking forward to your reply.