INVOIC Inbound IDOC automatically getting triggered during O/B

Hi Experts,
As per the req of our client, we are planning to send the sales invoice details to customer by INVOIC IDOC message type. We mapped the fields and tried to execute the INVOIC.
During execution we noticed that, when ever one "Outbound" IDOC sent then immediatly another one "Inbound" IDOC is getting generated and its going to an error message.
For example, INVOIC IDOC message type is getting generated for "Outbound" for the customer partner profile we maintained. Immediatly another one "Inbound" IDOC is getting generated for the "Logical system" (Partner type LS). But for this partner we didnt maintained any "partner profiles" in WE21. Even then one IDOC is getting generated with error.
Any expert feedback on this will help us to resolve our issue
Regards,
Nag

Better check the BD64 and WE20 settings...
Check whether inbound is defined for any other partner profile...
Also in WE21 what is the port that is used which is given as the o/p of the outbound idoc in WE20 config...

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Message was edited by: Alessandro Guarneri

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Duplicate in ABAP General deleted. Post in ONE forum only, please.
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Dear

Hi Ashok,
I went through the above note. It explains the causes that why the posting is not happening in J1IEX.
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Thanks for all your suggestions..
The problem is that im using the standard function module:IDOC_INPUT_DEBITOR..
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INVOIC Inbound IDOC automatically getting triggered during O/B

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