Configuration to trigger the EDI IDOC when posting

Hi all,
Can I know what is the configuration needed in order to trigger the EDI message type INVOIC IDOC when posting to certain company code (eg: AP10)?
As I know for order acknowlegment need to do some configuration in Tcode v v13 in order to trigger the EDI...
Please help.
Thanks a lot.

Hi,
Please refer the below link:
SAP IDoc Configuration Overview:
http://www.topxml.com/biztalkutilities/walkthroughs/SAP%20IDoc%20Configuration.pdf
SAP Network Blog: IDOC: EAN mapping in EDI orders:
/people/michal.krawczyk2/blog/2006/12/22/idoc-ean-mapping-in-edi-orders
Hope this helps.
Please assign points as way to say thanks

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