I have small requirement .help on this issue.
we are developing Electronic invoice system for my client , means without manual entry up to FV60(parking),here need small conclusion , current process of invoice posting thru FV60 using same standard Doc.TYPE , now Based on the client Requirement need to create new Doc.type for Electronic invoice.
1.How to create Doc.type i know , what is the precaution i need to take like ... posting keys ,TT type & what is the config steps need to follow
2. Standred T.code FV60 using for this parking ,but how workflow will treat this one Electronic invoice