IDoc type for post Chargeback and RTV (Return to Vendor) in OTC (SD)?

Hi EDI Folks,
Can anyone tell me which IDoc type (Logical Message Type) should be used to post Chargebacks and RTVs (Return-to-Vendor) in standard Order-to-Cash method.
PS : The Customer is sending Chargebacks/RTVs in 812 X12.
Thanks,
Creasy

Thanks vijay,
Basically I am not an PI guy, I wanted to know what can be the best possible sceniario to communicate from sap to PI in my case,
Thanks,
Mahadev

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I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
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Message was edited by:
Sivapuram Phani Kumar

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Edited by: Sanjay_lnt on Jan 8, 2011 3:49 PM

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(1)Are there any idocs available for posting FI documents, Vendor master?
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M Sharma wrote:
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IDoc type for post Chargeback and RTV (Return to Vendor) in OTC (SD)?

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