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Former Member
Dec 12, 2010 at 12:57 AM

Document type for Subsequent Credit/Debit for idoc invoic01/02

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Hi SAP Gurus,

We are implemeting an interface to post incoming invoice with idoc Invoic01 idoc type.

We could able to post debit invoice and credit memo using document type in idoc (BSART) as "INVO" and "CRME".

But we would also like to post Subsequent Credit/Debit memos also with this idoc type but not sure what should be used in document type field ( BSART) in idoc.

If any one has come across this scenario please suggest whether is it possible to use Invoic01 idoc type to post Subsequent Credit/Debit notes if yes what is the document types used? also I see in OBCE transaction we can only mention Invoice document type for debit and credit invoices only. How to handle this incase of subsequent Credit/Debit invoices.

Thanks.