Process code for Invoice?

[Former Member]

Hi all,

I have to create invoice receipt when billing document is posted in VF01 in same client .

So i found that INVOIC02 is the IDoc type and INVOIC is the logical message type.i am using RD00 as output type.

But here i have a doubt for outbound process code.

I found SD08 ,SD09 both will create the invoice receipt.

i am using custom billing document type which have to create invoice receipt.

But which one is best suits for my requirement such as creating invoice receipt for customer when a vendor posted billing document on same client?

Thanks,

Kiran.

[Former Member]

Hi,

I guess Process Code for Invoice(INVOIC) -- SD09 is suitable for your requirement

Regards

Srikanth Peram

[Former Member]

Hi,

You have 2 process codes available for invoice,

if you are creating a customer invoice then you need to use the process code SD09 and if you are creating a intercompany invoice then you need to use the process code SD08.

You can use those process codes even if your billing type is a custom billing type and you will not have any problem with that.

Thanks,

Mahesh.