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Former Member
Aug 08, 2006 at 09:43 PM

Post customer invoice without line items.


Ppl, I am extracting customer invoice data from an external sytem and data consists of invoice header with the invoice total but no line items.How can i post this invoice in FI.

what is the meaning of posting in FI if i am not posting to GL or AR? Where will the invoice get posted?

your help is greatly appreciated.