EDI Message Type for Credit Memo inbound message

Hi Experts ,
We have ECC6.04.
We configured Incoming vendor invoice idoc ( Message Type - INVOIC, Basic type - INVOIC02) which is working fine. We also have Credir Memo incoming message ( Message Type - GSVERF , Basic type - GSVERF03 , Processing code- GSVE , FM-IDOC_INPUT_GSVERF_START and assigned this FM to Object Type- BUS2094)
I am using same IdoC in WE19 that of Invoice, which successfully posted and editing the BSART as CRME and entering the Messgae type GSVERF , but when I am posting it system is giving error
No record exists in T661W for vendor 2000001 , plant , unloading pointMessage no. V4032
Diagnosis
The system could not determine a sold-to party as no record has been specified in Table T661W for the displayed supplier, plant, and unloading point values.
System Response
IDOCS processing is terminated.
Procedure
Please create a record in Table T661W for the above values and restart the IDOCS planning from electronic mail.
and
EDI: Syntax error in IDoc (segment cannot be identified)Message no. E0078
Diagnosis
The segment E1EDK04 does not occur at the current level of the basic type GSVERF03 (extension ).
This error can have several reasons:
The segment E1EDK04 is assigned to a group whose header segment does not occur.
The segment E1EDK04 does not exist in the syntax description of the basic type GSVERF03 (extension ).
The sequence of segments in the group in which the segment appears is incorrect.
Previous errors ('mandatory' segment or group missing) may be due to this error.
Procedure
Please check the IDoc or the syntax description of the basic type GSVERF03 (extension ).
Th table T661W is for Vendor, partner decribtion, Sold to party, Unlaoding Point. So I am not getting whsy sold to part relevant table ssytem is asking to make entry ?
Can anyone please suggest/help me what is the problem and solution on this ?
Thanks
NAP

Hi ,
Currently we are using Message Type - GSVERF , Basic type - GSVERF03 , Processing code- GSVE , FM-IDOC_INPUT_GSVERF_START and assigned this FM to Object Type- BUS2094)..which is giving above error. I just found that process code GSVE is for Outbound message
Can any one suggest / confirm what should be exact Message Type , Basis Type, Process code and Funct. Module requiered for processing EDI inbound message in MM - Logistics Inv Varification ?
Thanks
NAP

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