Hi All,
I need help in IDoc development.
<b>Scenario.</b>
Customer invoice at the time of saving generates a FI Posting via Transaction FB05 or F-04. This posting will clear GL Lime Item in another FI Document.
FI Posting from Tcode FB05 or F-04 will happen using an Inbound IDoc.
Possiblities that I have identified.
1)A Function Module (Attached to process code) which willl call transaction FB05 or F-04. Like FM IDOC_INPUT_INVOIC_FI attached to process code INVF calls Tcode FB01 for FI posting. But I didnt find any IDoc FM for FB05 or F-04.
2)Using BAPI. Before calling BAPI a wrapper should read IDoc and passs the data to BAPI for posting. I found BAPI_ACC_DOCUMENT_POST which makes FB05 posting.
3)Any other possibilities if any.
Your help will be highly appreciated.
Thanks,
Mukesh