on 10-26-2010 6:40 AM
Hi Friends,
We are having an Ext-Classic Scenario and doing Invoice without reference to PO ; once the invoice is created (w/o r.po) it will generate the Internal Number range ( 81xxx) and once it's approved it triggered the IDoc for ECC to generate the FI doc.51XXXX .
Couple of records are getting stuck in Idoc in ECC with msg type BBPIV like for G/L account not ready for Tax code or vendor is not confirmed in ECC . Please let me know how to set the Validation on G/l Account / Vendor for Invoice without reference to PO.
Which BADI can be used .
Regards,
Lalit
Dear Poster,
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Best Regards,
SDN SRM Moderation Team
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