Interfacing with Gentran system

Hi All,
We have a set up where in SAP interacts with the GENTRAN system both in case of EDI 850 as well as EDI 810. We are using EDI 810 (outbound) for sending the normal (f2) invoices to customer .
We also have data maps created which GENTRAN uses to read a EDI 810 from SAP system.
Now we have a requirement where we need to send the EDI invoices for Credit as well Debit memo. The person working in GENTRAN side says that GENTRAN understands only EDI 812 in case of credit /Debit memos .
From SAP stand point ,it is pretty easy to just extend the same EDI output type to G2 /l2 so that the EDI invoices for G2/L2 gets trigerred .But in this case GENTRAN won't interpret it as this will be in EDI 810 format.
Does anybody know whether there is a seperate functional module for EDI 812 like what we have for EDI 810. If so how to configure this . I don't think I need to do the partner profile configuration again .
Can anybody share their experience .
Thanks in advance.
Shrishar

Hi ,
Does anyone has any thoughts on this . I would really appreciate if somebodu could share their experience if they have come across with EDI 812.
Thanks
Shridhar

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Edited by: Jan Stallkamp on Oct 13, 2008 3:30 PM

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Don't publish your e-mail address!
Don't assure points!
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Please read the rules of engagement otherwise you will set your account on risk of being deleted.
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<THREAD LOCKED. Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] to discover why>
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Don't ask for copyrighted material!
Don't publish your e-mail address!
Don't assure points!
=> this thread will be locked.
Please read the rules of engagement otherwise you will set your account on risk of being deleted.
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