Skip to Content
avatar image
Former Member

EDI/ IDOCs - Invoice


I have few questions regarding the inbound processof invoice:

1. What is the difference between 110 ( air freight details& invoice) and 820 ( billing) ?

2. I'm in 4.6C, For inbound 110 what is the IDoc type/ Process Code and Message Types to be used?

- INVOIC01 for IDOC type is this correct? and Process Control is it INVL or INVM?

3. Steps to configure - transactions/ details?

Thanks in advance.


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers