Idoc : Validation on Vendor and G/L account

Hi Friends,
We are having an Ext-Classic Scenario and doing Invoice without reference to PO ; once the invoice is created (w/o r.po) it will generate the Internal Number range ( 81xxx) and once it's approved it triggered the IDoc for ECC to generate the FI doc.51XXXX .
Couple of records are getting stuck in Idoc in ECC with msg type BBPIV like for G/L account not ready for Tax code or vendor is not confirmed in ECC . Please let me know how to set the Validation on G/l Account / Vendor for Invoice without reference to PO.
Which BADI can be used .
Regards,
Lalit

Dear HARITH HAMDAN,
I request you to kindly refer SAP Note 800294, which explains your question on Aging report to be run Back dated.
Example:
Today is the 12.12.2007, I need to see the ageing report for open
customer receivables on 30.11.2007. Between the 30.11.2007 and
12.12.2007 some of the then open invoices have been paid.
Reports => Financials -> Ageing -> Customer Receivables Ageing
Set 'Ageing Date' last date of the period, here 30.11.2007.
Set 'Posting Date' from '01.01.2007' (= Start of fiscal year) to
'30.11.2007'.
Bring tab 'By Journal Postings' into the foreground.
Tick boxes 'Display Customers with Zero Balance' and 'Consider
Reconciliation Date'.
Click on 'OK'.
This setting will generate an ageing report showing all AR invoices
posted between 01.01.07 to 30.11.07 that are not reconciled on
30.11.2007.
Regards,
Raghu N
SAP Business One Forums Team

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Idoc : Validation on Vendor and G/L account

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