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Former Member

Inbound Process code to post VF01 Billing document

Hi,

Kindly suggest the inbound process code to post Billing document(VF01) with reference to outbound delivery using INVOIC02 Idoc..message type INVOIC.

Regards,

Vinoth

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  • Former Member G Lakshmipathi

    Hi Lakshmipathi,

    Thanks for your reply.Let me put the requirement in detail.I am trying to post a Billing Document with reference to an outbound delivery through an inbound idoc. I tried through INVOIC02 Idoc with various process codes but nothing seems to work.

    Post https://archive.sap.com/discussions/thread/1110053 talks about the same requirement but I could see a reply there mentioning that INVOIC02 can only be used as outbound from VF01 not as inbound (at least in standard) Unless an appropriate process code is found.

    Hence I requested through this to check if someone has done this successfully.

    Kindly help.

    Regards

  • +1 to GL. Also there are only a few codes available to begin with. What have you tried so far and what is a specific difficulty you are facing?

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