Hi SDN Friends,
I am using Basic type INVOIC02 to create the invoice document. I am filling up the IDOC segments in WE19as per my requirement and creating the Invoice document. My document get created successfully.
Here my questions are:
1. When I go to MIR4 to check whether the created document is correct, I do not see the PO Amount. It is coming as 0.00. Am I missing anything?
2. My posting date should always be the Invoice date. But my posting date is always the current date (sy-datum). Which segment should be populated in order that posting date is always invoice date?
3. If I process the BOL number for the first time then the payment block should be "free for entry" (which is working fine. But, when I reprocess the same BOL number for the 2nd time my payment block still shows "Free for entry". It should show as "Invoice verification". Is there something I am missing anywhere?
Any help is greatly appreciated.