I have a problem I need to use an IDoc to create incoming invoices from a legacy system, but there are 2 functionalities that need to exist.
1.- Extended withholding taxes.
2.- Cross-company code.
I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes.
But now the functional team requested us to implement the functionality Cross-company code.
I did some test using ACC_INVOICE_RECEIPT03, where just specifying 2 different company codes at item level, SAP will create 2 different invoices one for each company code) ,
The problem here is that I need both functionality, but only use 1 Idoc type. Do you know how can I solve this problem??