Invoicing via IDOC

Hi There,
We have a requirement to automate the invoicing between two SAP systems . We want to achieve this using IDOCs. Below is the scenario:
Selling CoCd 0001 in SAP system 1
Customer Number = C1 (Representing CoCd 0002)
Partner Profile maintained as below:
KU C1
Outbound Parameter
BP INVOIC INVOIC02
Purchasing CoCd 0002 in SAP system 2
Vendor Number = V1 (represting CoCd 0001)
Partner Profile maintained as below:
LI V1
Inbound Parameter
INVOIC INVL (process code)
Currently we are able to send an IDOC from system 1 but this is received in system 2 as type LS and hence the partner determination fails.
Also, the PARTN is not populated in E1EDKA1-RS.
In case you have worked on a similar scenario, please let me know the issue.
Thanks
Anita

Hi Habib,
In the partner profile that you defined you would have selected message type RD00 (Customer partner prfoile in sending system).
You need to issue the IDOC via Output in your SD Invoice.
In VF02>Goto>Header-->Output -- Add the output type RD00 if not already appearing there (Comes via SD settigns of output types) and change the method from Print to EDI and save. This should trigger the IDOC if the partner profile is correctly maintained.
You can also check the status of the IDOC in the invoice.
On the same screen (Output)
Select RD00 and click on processing log.
Hope it helps.
anita

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