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Former Member
Sep 30, 2009 at 11:15 AM

Invoice posting is not triggering idoc message in EBP to FI backned ECC6

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Hi ,

We are working on classic scenario with SRM 5 having EBP and SUS on separate clients on same srm system.

Now we are extending standlone scenario for selected product categories .

We have created product master ,product category & vendor master in SRM EBP client. Defined below settings

1.Define Sourcing for Product Categories -local

2.Define Objects in Backend System -EBP of type Local

3.Define G/L Account for Product Category and Account Assignmet

We are able to create Shpping cart ->purchase order( local)->confirm goods & invoice for local product

With central ccountant authorization employee user has created the invoice and resulted status of invoice as

"Currently Being Transferred" , expected to post the invoice in ECC system but after invoice idoc is not getting generated in SRM in order to transferred to backend ?

I have tried and in debug mode found that ,Logical System of Logistics Backend is wrongly

attached to invoice ie instead of ECC logical system it is appearing SRM Local logical system . After changing the

backend value for invoice header -BE_LOG_SYSTEM from srm to ecc backend & executed

FM-BBP_PROCDOC_TRANSFER for particular invoice ,Idoc Basic type BBPIV01 is generated and passed to ecc.

But not able to identify why wrong "Logistic backend " is appeared in invoice. we have below attributes maintained in

Employee

Accounting System for Vendor VENDOR_ACS DSRCLNT254(SRM local)

Company Code BUK 100

Cost Center CNT 430900

System Alias SYS LOGSYS250

System Alias for Accounting Systems ACS DSRCLNT254

System Alias for Vendor VENDOR_SYS LOGSYS250

Vendor

Accounting System for Vendor VENDOR_ACS LOGSYS250(ECC)

Company Code BUK 100

System Alias for Vendor VENDOR_SYS LOGSYS250(ECC)

Kindly help me to post the invoice to ECC backend ,