IDOC: FI Outbound Invoice

I need to send FI (not SD) invoices to external system via EDI.
1 - Is this possible?
2 - Which message should I use, and application, message type and operation code?
Tks
Message was edited by: João Sousa

Hi João,
Yes, it is possible to send FI invoice to external system via EDI.
You can use IDoc Type
FIDCCP02 with Message Type
FIDCC1 and FM FI_IDOC_CREATE_FIDCC2.  
Hope this will help.
Regards,
Ferry Lianto

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