‎2007 Jan 23 8:36 PM
Hi all,
CAN ANY TELL ME HOW TO GET ALL THE INVOICES BETWEEN A PARTICULAR DATE RANGE AND ALL THE IDOCS ASSOCIATED WITH THIS INVOICES.
AND VICE VERSA I.E IDOCS FOR INVOICE
Thanks
‎2007 Jan 23 8:39 PM
hi
invoice uses the message type INVOIC.
goto we02/we05 in the receiving system and give the logical message type as INVOIC and check the IDocs related to it.
Cheers,
Abdul Hakim
‎2007 Jan 23 8:48 PM
Hi,
You can use standard program SD70AV3A to generate invoice IDocs for a given range of billing date.
Please ensure you have setup the ALE and IDoc configuration such as distribution model (BD64), partner profile (WE20), IDoc Ports (WE21), RFC Destinantion (SM59) and so on for message type INVOIC and IDoc type INVOIC01/INVOIC02.
Hope this will help.
Regards,
Ferry Lianto