IDOC successful but no documents gen.

I have finance/accounting idoc setup
in source client Z1, IDOC 30003 is generated and status 03, 30(receiver exits,ready for dispatch)
in target client, the corresponding idoc 3200005 has generated with status 53 and it is saying 1 transaction were created, but I check there is no accounting document generated, but every month user will receive a idoc and generate one  accounting document type ZM. why this time, no accounting document generated.
which idoc functionality I can check the accounting document generated by one IDOC?

Hi,
Goto WE57 and get the Function module mapped against the message type for the inbound idoc.
Place a break-point in the FM.
Copy the inbound idoc number and goto WE19. Input the Existing Idoc with the idoc number and execute. Click on Standard inbound, which takes you to the FM brak point.
Here, you might get some details for the document not being created.
Regards,
Satish Kanteti

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