Inbound for idoc INVOIC

Hi
Can anyone tell me, what inbound function module should be given for Idoc type INVOIC.
Thanks

Hi Niranjana,
Check the function modules IDOC_INPUT_INVOIC_FI,IDOC_INPUT_INVOIC_MRM and IDOC_INPUT_INVOIC_MM
Regards,
Soumya.

Similar Messages

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    Hello,
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  • Inbound SD IDOC invoice

    Dear All,
    I am struggling to find inbound SD invoice IDOC. Any idea which standard IDOC fuc is used ?
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    Message was edited by:
            Indrajit Chauhan -TCS

    Hi,
    thse are the avaialbe function modules for invoice.
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  • Idoc test scenario for MM invoice verification

    Dear Experts,
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    In simple, how to do the WE19 for MM invoice verification. 
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    hi,
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  • Help required on OutBound IDoc for FI Invoices

    Hi All,
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    Is there any user exit for acheiveing this or can we proceed further without user exit also.
    If so how to acheive this.
    Thanks & Regards,
    Anil.

    One option that immediately pops up is
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  • Is it possible to generate outbound idocs for FI invoices? How?

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    Dear Gabriel
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  • IDOC: INVOIC - for more than one purchase order

    Hello Experts,
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    and BELNR = is the delivery numner by GR (the delivery numner is the same for all POs).
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    Hannes

    Hi Prashant
    1-I accessed form Setup > Transactions > AutoInvoice > Grouping Rule and removed (Group by) Data at the table
    2-at system opiton i made this rule used
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  • Standard idoc type for Vendor invoices

    Hi All,
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    I want the fields bukrs,belnr,lifnr,bldat,cpudt,zfbdt,zterm,xblnr,waers,dmbtr and mwsts in that standard IDOC.
           Thanks in advance

    Hi,
    check this IDOC types..
    SINGLEREMUNRQS_CREATE01 "46A
    SINGLEREMUNRQS_CREATE02 "620
    regards
    vijay

  • Error : Pre Settings for IDoc inbound processing are missing error

    Hi Experts,
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    I'd start with the following document, with one modification. At step 12 after typing GEARAspiWDM press the Enter/Return key once prior to clicking OK. (Pressing Return adds a carriage return in the field and is important.)
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  • Required IDOC for Vendor Invoice park

    Hi,
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    With Regards!
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    use bapi: BAPI_INCOMINGINVOICE_PARK

  • IDoc for loan invoices

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    Best regards.

    One option that immediately pops up is
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    Program:         RSNASTED
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    Note:  Please mark the helpful answers

  • Regarding Posting Date in IDOC for Intercompany Invoice

    Hi,
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    Actual GI date and Billing date and Posting date in IDOC should be same., but, posting date in IDOC is appearing as Planned GI date of delivery doc.
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    Thanks & Regards,
    Jai Prabhu.

    Hi Jai,
    Are you using standard message type INVOIC ?
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    and also check if there is no code put to overwrite the date
    you can check the code in Function module  "IDOC_OUTPUT_INVOIC"
    thanks
    santosh

  • Any Idea Which Message type/Idoc Type should be used for FI Invoice

    Hi Experts,
    Any idea what message type/Idoc type should be used for FI invoice. We are going to send IDOC from R/3 to Non-SAP System using ALE. We are using T-codes FV60/FV65.
    Thanks,
    Sony

    Hi Sony,
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    I think you need to setup EDI outgoing payment in IMG. Please take look this report <b>RFFOALE1</b> - ALE Distribution of Payment Data and <b>RFFOEDI1</b> and check also the program documentation.
    Hope this will help.
    Regards,
    Ferry Lianto

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