Regarding posting invoice for 3rd party

Dear Experts,
I have done third party and did up to grn. While doing invoice for that it is showing an error
" account 893010 has been set as non-relevant for tax ". how could i post invoice.? where shall i make the correction ? kindly let me know please.
Regards,
Prasath

Hi,
Please check in t code FS00. Enter your GL account an maintain tax category and do MIRO.
Regards
Ram
Edited by: ramachandran subramanian on Mar 31, 2009 9:41 AM

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Invoice to 3rd Party System

Dear Experts,
I am trying to send customer invoice to an external system via PI with IDoc type INVOIC02. I have done the basic setting for the output type ZRD0 to transfer the document via. EDI.
I have created a partner profile for Logical System u2013 SYSCLNT100 (LS) in WE20 and have given the outbound parameters with the message type INVOIC.
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part type: LS
msg type: INVOIC
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Process Code: SD09
When the output is manually triggered in VF01
Goto  Header  Output
I manual add ZRD0,
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Partner u2013 SYSCLNT100 & Language - EN
The system given error message u2018Maintain EDI partner profile for SYSCLNT100u2019
When Condition Record is maintained in VV31
Billing type - F2
Partner u2013 SYSCLNT100 & Medium - 6
In Billing VF01, the Condition Record is ignored with error message ''SYSCLNT100u2019 is not an EDI partneru2019
We are sending the Invoice to 3rd party system and not the Customer (KU); hence we would like to maintain WE20 for the Logical System. All the Invoice's generated in the system should be sent to a fixed 3rd Party system, please advice
With Regards,
Karthik

Refer my responses in the following SDN thread:
- Reports to be sent through IDOCS/EDI
And also
- Sending invoice automatically via email
Even you can refer SAP Note 456127 - FAQ: Electronic Data Interchange (EDI) in purchasing for understanding.
Regards
JP

Wht is Process Flow for 3rd Party Sales

wht is Process Flow for 3rd Party Sales

Customize the third party sales in summary:
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10. Billing      *-- Seema Dhar
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ME57
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Regarding posting invoice for 3rd party

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