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IDOC Segment

Former Member

‎2008 Sep 26 10:11 PM

0 Kudos
114

Hi All,

Can anyone please help me with the SEGMENT to populate the information for One time Account Postings Information in vendor Invoice IDOC's.

The IDOC's with one time vendors are failing with the reason

"Enter the name and CIty for one time accounts".

Thanks,

Kash

2 REPLIES 2

Former Member

‎2008 Sep 26 10:57 PM

0 Kudos
66

are u using FIDCCP01?

then 

in Segment E1FISEC fill NAME1 and Ort01

Former Member
In response to Former Member

‎2008 Sep 26 11:21 PM

0 Kudos
66

Hi Sunil,

We are using INVOIC message type for posting vendor invoices to FB60.

We are facing the problem only with one time account postings.

Thanks,

Kash