Inbound Process code to post VF01 Billing document

[Former Member]

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

[Lakshmipathi]

It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.
You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

[Jelena]

+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?

[Former Member]

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