Hi Experts,
This may be a basic question for FI-CO consultant but I am MM consultant and don't have any idea about it...
In our business scenario, we place a Purch. Order to external vendor. It used to be sent through EDI. Vendor send the invoice to us in xml format -> middleware will convert it to Idoc and send it to SAP. It means, invoice will be posted through idoc in SAP.
Now in our case, Idoc got failed to post the invoice with the below error
1. I checked in OBA7 for this document type and found that "Batch Input Only" is ticked. So I think this is the reason behind the Idoc failure. Am I right?
2. Next question, how and where we assign this document type for the financial document. Is it on the basis of Comp cd / GL acc or any thing else?
Please explain me the steps to assign doc type in the detail or provide the link where we can find this process
Thanks in advance.
Regards,
Rudresh