I am trying to Post Incoming Vendor Invoice in to SAP using INVOIC01 and IDOC_INPUT_INVOIC_MRM Function Module. I am adding values INVO for Invoice, CRMO for Credit Memo in the Field E1EDK01-BSART to Post the Invoice with different Invoice Types. However, the Invoice for the PO gets Posted only as Invoice, no matter what I populate in the Segment Field E1EDK01-BSART. What could be the issue? Please let me know.
Venkata Phani Prasad K.