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Former Member
May 03, 2005 at 10:21 AM

To Identify right IDOC for Non PO based Invoice posting

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Hi,

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

Upender