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Former Member

Inbound Process code to post VF01 Billing document


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



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  • Former Member Lakshmipathi Ganesan

    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 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.


  • +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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