Skip to Content
author's profile photo Former Member
Former Member

Which Idoc to use for vendor invoice posting

Hi All, we want to start working with Idocs for vendor cost invoices. There is no underlying purchase order so invoice do not need to be matched with the purchase order llines/good receipt lines.Initially cost go directly to account and cost element.

Can you advice on which Idoc type to be used, INVOIC01, INVOIC02 or ACC_INVOICE_RECEIPT03. We have done some testing with ACC_INVOICE_RECEIPT_03 but it requires a PO number, which we don't have. That's why I wonder if ACC_INVOICE_RECEIPT_03 is the correct Idoc to be used.

Who can advise on this?

Regards, Paul

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 02:38 AM

    Hi Paul,

    INVOIC02 is the idoc type which is used.

    Regards,

    Soumya.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 03:06 AM

    Hi,

    You can either go with INVOICE01 or INVOICE02, As per the requirement you can check with the Function module attach with the idoc type, and whether it is providing the appropriate functionallity or not.

    Thanks & Regards,

    Navneet Chaubey

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.