Incoming Invoice Idoc, how to process payment status?

Hello @ all!!
I have to set up an interface between an SAP and a non-SAP System. As the title indicates, I have to book incoming invoices into SAP (and send outgoing invoices).
I will use the Idoc-type ACC_INVOICE_RECEIPT (will be generated by the non-SAP System and sent to our SAP-System).
So far, so good.
The Problem is: payments?
I have absolutely no idea how I should go about to process payments (made for this invoice).
This 'payment' or 'payment-stop' -information (the date of the paymentas well) should also be transferred between the two systems...
Is there an Idoc-type for that?
Or does anybody have any suggestions to how this could be accomplished?
Thanx a lot guys (and girls of course!)
Greetz!
NoogiE
Message was edited by: Pieter De Fré

Hi Sandhya,
Once the Idocs are sent to the EDI Subsystem, the SAP will have the status that the Idoc has reached the partner sub system. I hope, the workflow should be able to trigger back the status file to the SAP System after the Idoc is processed at the EDI Subsystem.
Please check with the workflow that is attached.
Else, if this is using the FM or Message Control, then check the configuration under MN04.
I'm also trying to find the solution for the same.
Regards,
-Syed.

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Invoice idoc cannot be processed

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i hope you can help me out with this.
The problem is that we cannot process an invoice idoc because the condition type is not allowed on the idoc. Can you please explain to me why idoc do not allow this condition type?
This only happening in materials with one specific Item category and it is not happening to other item categories...
I hope you can give me advise on what to do.
thanks in advance
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Hi,
Have you maintained that condition type in VV31 T-code.
If no. then maintain the same and then go to VF02 t-code to process that invoice output.
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Hope this will help you out !
Regards,
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We are facing an issue with an Incoming Invoice Idoc (Mes type - Invoic). A third party system sends the Invoices which are received by the XI system and then as Idocs into SAP.
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hi,
Error : A company code cannot be determined for LS
This means that SAP cannot match an appropriate company code with a partner profile :- and hence, doesn't know where to post the invoice.
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Partner Name = ""
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Hi Praneeth,
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      WHEN 3.
        MOVE zterm-line TO vbdkr-zterm_tx3.
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Edited by: Olian Saludew on Sep 11, 2008 11:44 AM

Hi,
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Hi Sandhya,
Once the Idocs are sent to the EDI Subsystem, the SAP will have the status that the Idoc has reached the partner sub system. I hope, the workflow should be able to trigger back the status file to the SAP System after the Idoc is processed at the EDI Subsystem.
Please check with the workflow that is attached.
Else, if this is using the FM or Message Control, then check the configuration under MN04.
I'm also trying to find the solution for the same.
Regards,
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I had gone through the steps in PDF file(How to minimize down thime for Delta Initialization) which has given by SAP.
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Points is Assured for all replies.

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hope this helps,
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Edited by: Creasy Matthew on Aug 16, 2009 6:25 PM
Edited by: Creasy Matthew on Aug 16, 2009 6:25 PM

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Incoming Invoice Idoc, how to process payment status?

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