How to configure inbound EDI invoice

[Former Member]

Hi all,

Can any one provide me the steps to configure inbound edi invoice.

Regards,

Marella.

[Former Member]

Hello Marella,

Hope this helps

http://help.sap.com/saphelp_47x200/helpdata/en/44/f50abcea3b11d194dc0000e83dd751/content.htm

Recommanded: Take the help from technical person who is expert in ALE/EDI.

Regards

Arif Mansuri

[Former Member]

Hi Arif,

Thank you very much for your reply.

I have seen that link, Thank you for that.

I need some clarififcations.

How can we set up tax codes for EDI invoices?

From where these Header & Item tax codes are coming into invoice?

How can we go for unplanned eliveru costs?

According to the sap help, we can not settle Planned delivery costs.

Then what will be the procedure for settling planned delivery costs?

Please help me.

Regards,

Marella.

[Former Member]

Hello Marella,

I am not sure whether you got a chance to look the additional link on the same page.

<a href="http://help.sap.com/saphelp_47x200/helpdata/en/44/f50abcea3b11d194dc0000e83dd751/content.htm">processing invoice via EDI</a>

Regards

Arif Mansuri

[Former Member]

Hi Arif, yes I did read that one.

after reading that I got those doubts.

In general, please help me to have a clear understanding in the following points.

We have 4.6c.

Please see my quries below and help me.

SAP Tax codes

• Can an inbound MM invoice contain items belonging to different POs?

• Can the tax codes be different for different items in the same invoice?

• How to get tax codes for invoice items? Do we take these from the corresponding item in the PO? or from material master or from vendor master or some where else?

• What will be the tax code at the invoice header level?

Regards,

Marella.

[Former Member]

Can any one help m eplease.

Regards,

Marella.