non-po invoice posting using IDOC into LIV module

[Former Member]

Hi,

does anyone know if idoc interface is available for posting non-po invoice as an LIV invoice into MM module. what I found that I can post the idoc to FI module directly using message code - FI.

Thanks.

[Former Member]

Hello;

The non-PO invoice is possible, but not with an IDoc. The IDoc requires PO line item information. To post, you need to use the BAPI 'BAPI_INCOMINGINVOICE_CREATE'. The function module is documented quite well; I was able to implement straight from one of the examples!

Cheers!

John

[Former Member]

Thanks Carson. So it looks like if we use IDOC we have to post it directly into FI.

Thanks.

[Former Member]

Hi

I Got your name from this site.I would be very thankful if you can help me here.I am designing a EDI based invoice LIV.Is it possible to post some charges which are without PO reference but are coming in Vendor Invoices.Is it possible to post these kind of charges with EDI message INOIC01 or we have to post through FI posting.If possible through EDI in which segment of IDOC we will enter these charges with amt.Also is it possible to post credit memo also with EDI

Thanks

Sanjeev

[Former Member]

Hi

I Got your name from this site.I would be very thankful if you can help me here.I am designing a EDI based invoice LIV.Is it possible to post some charges which are without PO reference but are coming in Vendor Invoices.Is it possible to post these kind of charges with EDI message INOIC01 or we have to post through FI posting.If possible through EDI in which segment of IDOC we will enter these charges with amt.Also is it possible to post credit memo also with EDI

Thanks

Sanjeev