Vendor Invoice IDOC

[former_member240483]

Hi there,

I need to use IDOC for Vendor invoice creationwhich would otherwise done via for FB60 or FB01...

i would like to know if ACC_INVOICE_RECEIPT03is capable of creating Non-PO vendor invoices.

I went through lot of documents ..some suggesting it is for PO and some for Non PO..

I know INVOIC02 can fit in to the requirement.

But i would like to know whether i can use idoc ACC_INVOICE_RECEIPT03 for NOn-PO...

Thanks

Rao

Edited by: PT Rao on Mar 15, 2009 12:51 PM

[Former Member · Accepted solution]

Hi,

Can you please tell me how INVOIC02 will fit for non-PO invoice through MIRO transaction? I want to enter G/L account, Cost center and line item amount in the item [tab G/L account in MIRO transaction].

Thanks

Rama

[former_member240483 · Accepted solution]

Hi ,

We used INVOIC02 for FB01 t-code ( as it is AR related invoices).

let me know if anything required.

Thanks

PT

[Former Member · Accepted solution]

Hi,

Our requirement is that we will be receiving the utility invoices from one of our partner company who will pay the invoice on behalf of us. These invoices are for electricity, phone, gas etc. these invoice are first sent by the utility providers to this third party company and then they are sent to us. in this case which idoc should we use?

Thanks

Anmusha

[Former Member]

Hi,

Can you please tell me how INVOIC02 will fit for non-PO invoice through MIRO transaction? I want to enter G/L account, Cost center and line item amount in the item [tab G/L account in MIRO transaction].

Thanks

Rama

[Former Member]

Hi,

Can you please tell me how INVOIC02 will fit for non-PO invoice through MIRO transaction? I want to enter G/L account, Cost center and line item amount in the item [tab G/L account in MIRO transaction].

Thanks

Rama

[former_member240483]

Anyone have inputs for my problem ...??

[Former Member]

Yes.

For a FI invoice in transaction FB01 use:

Messagetype: INVOIC

Basic type: INVOIC02

Function: IDOC_INPUT_INVOIC_FI

Process code: INVF

Customizing in transaction:

OBCA

OBCD

OBCE

-

---

For a MM invoice in transaction MIRO use:

Messagetype: INVOIC

Basic type: INVOIC01

Function: IDOC_INPUT_INVOIC_MRM

Process code: INVL

Customizing in transaction:

OMLR

OMRY

OBCD

OBCE

[former_member240483]

Thanks for your reply..onemore thing can i use ACC_INVOICE_RECEIPT03 for the above mentioned requirement.

Thanks

Rao

[Former Member]

I'm not sure if you can, but you should use the standard idoc i describe because then you have all the different user-exits and standard customizing like BDC for error corrections ++

[Former Member]

Please, have a look at OSS note 518660.

An idoc solution (asynchronous) is always better that a BAPI solution (synchronous) regarding....

- Error correction

- Error monitoring

- Workflow