We have a requirment to send an invoice IDOC (INVOC01) from a supplier to create an invoice for prepayment.
Prerequisites:
1. the supplier has the prepayement relevant flag set up in the vendor master.
2. PO was set as GR based IV.
Scenario 1. IDOC sent with 0 qty (other values in the idoc are the same as invoice idoc for no prepayment scenarios)
- a prepayment was created and payment seems ok
- After GR, the invoice cannot be accepted and posted.
Scenario 2. IDOC sent with PO qty (all the values in the idoc iares the same as invoice idoc for no prepayment scenarios)
- the idoc was resulted in error 51 (due to no GR).
Can anyone share how they were able to send a LIV idoc to generate a prepayment and post the prepayment after GR? What should be the mandatory values/segment included in the LIV idoc?
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