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Invoice ALE Distribution

Hi everyone,

I' trying to figure out if there is a way to create an Invoice IDoc every time an invoice is created or updated and then send it to an outbound LS.

Please post anything that might be useful.

Kind regards,

Julian

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1 Answer

  • Posted on Aug 23, 2007 at 09:09 AM

    Hi

    We can acheive this by Configuring Message control.

    Steps:

    Tcode NACE

    Select Application V3(Billing)

    Selection <b>Condition Records</b> button:

    Select the output type RD00 (Invoice)

    Create a Condition Record based on Sales org/ Customer.

    Partner profile Settings: WE20

    Create a Message type record for INVOICE for the Logical system

    Assign the Message control Settings in the Partner profile.

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