Outbound Idoc from FI Customer Invoice

Hello,
Does anyone know if it is possible to create an outbound Idoc originating from an FI Invoice for a customer?  Specifically, we are trying to do this for an interest invoice.  I would think that we might be able to create a correspondence type that would do this, however I am unable to find any documentation on this functionality.
Thanks,
Mark

Hello,
For the texts you can try a subsutition, specifically the exit program or use a BTE via the FIBF transaction.
Mark as helpful.
Regards
Waza

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