Any Idea Which Message type/Idoc Type should be used for FI Invoice

Hi Experts,
Any idea what message type/Idoc type should be used for FI invoice. We are going to send IDOC from R/3 to Non-SAP System using ALE. We are using T-codes FV60/FV65.
Thanks,
Sony

Hi Sony,
I never dealt with FI IDoc.
I think you need to setup EDI outgoing payment in IMG. Please take look this report <b>RFFOALE1</b> - ALE Distribution of Payment Data and <b>RFFOEDI1</b> and check also the program documentation.
Hope this will help.
Regards,
Ferry Lianto

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