Business requirement is to post a non PO inbound invoice which is available in the flat file to a SAP system using IDoc.
The Idoc Should post the G/L & Cost center detail available in Flat file in to SAP system.
No automatic assignment of cost center with G/L account is required.
So we want to know a IDoc which SAP recommends/or should be used for the process with the matching process type.
Any help in this regard is highly appreciated.
Thanks & Regards