Invoice Idoc error

[Former Member]

Hi,

Iam trying to create an INVOIC/INVOIC02/ IDOC_INPUT_INVOIC_FI doc through WE19.

I need to create a non PO reference Idoc...I referred SAP Note 150120 (Posting external invoices into FI)..When I created the Idoc it errored out saying 'Make entry in all fields'.When I debug the error i found the material number and plant is not getting populated in the standard BDC.Where do i need to pass on the material and plant I tried giving it in E1EDP01-WERKS and E1EDP01-MATNR...

Can any one give me tell me where to populate the MATNR and Plant..?

If possible can you give me the required fields which needs to be populated.../Links documents which can help me out...

Thanks

Larry

[Former Member]

Hi Larry,

In WE19, there will be an option to Test the Inbound function module in call transaction (Foreground). This would let you know what are the required fields.

Regards,

Ravi

[Former Member]

Ravi,

Thanks for your response...that's how i found out that the material number and plant code is missing...I need to know where in Idoc should I populate these two fields?

Thanks

Larry