Can Any One Please Help on this Requirement

Hi All ,

my requirement is : Accepting Invoice Through EDI , for this reqirement i need to work out in Inbound side , why means i am going to get a invoice file in (AL11) i need to update that invoice Data into t.code (FB60), can any one please suggest me which method i need to use (i.e Message control or with out message control ) or any code for Accepting Invoice data , please help me out .

Rgds

Rafi.Vanalli .