Idoc ACCONF trigger point

Hi friends,
We have inbound INVOIC message type configured in our system to post vendor invoices for both MM ( process code INVL ) and FI ( process code INVF ).
Upon the idoc posting is complete the requirement is to send a ACCONF idoc back to the sender with the status on the invoice idoc posting.  I'm having trouble finding any information on what needs to be set-up to trigger this ACCONF Idoc type ACCONF01I.
Can anyone help with this?
Thanks in advance for your time,
Hitaishi

Check BTEs 00001025 or 00001030
Regards
Vinod

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