Supplier invoice in pre approved exp batches

can we enter supplier invoice in pre approved exp batches ?

Hi ,
Supplier invoices will be created in payable resp..then import the invoice to projects this is way we will create the invoice ..it wil not be possible to created the pre-aaproved supplier invoice expenditure batche sin projects ...
Please refer the user guide ...
thanks

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    >
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    Hi All,
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    2. Pls let me know for R/3 to XI Communication do we will use same Distributiion Model setup?
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    >
    Rickkk wrote:
    > Hi Ravi and All
    >
    > I am thankful to all of you for great help of yours.
    >
    > Steps:
    >
    > 1) I wil create an INvoice in your backend system. It will generate an IDOC.
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    > Below are the modules will be present in you suggested seeburger receiver AS2 adapter
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    > exit                               JNDIName                         deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
    >
    Yes.
    > 5. As per blog  -
    /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
    >
    > For 997 Interface we are using seeburger Sender adapter and for 850 Interface we are using Split997 Sender adapter -- Reverse order
    >
    > For this scenario will it be like this again like
    > For 997 Interface we will use Seeburger Receiver AS2 Adapter where the above modules are configured -- Pls suggest
    >
    > For 810  Interface we will use Split997 Receiver adapter -- No modules configured Pls suggest
    >
    > I request you to kindly send me snapshots or blogs which has snapsot for this scenario.
    >
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    >
    like I said earlier, it is an outbound document if your company is the vendor.
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