It has come to my understanding that the Vendor invoices posted in SAP (into FI) should be posted with different Document types depending on if the purchase is done from an Italian company, within EU or outside EU.
We are using a VIM-solution, so I am looking for an automated way to get correct document type for purchase in an automatic way. For Logistics Invoices there must be some kind of lookup to get document type.
Is there a recommended way to solve this? I have not been able to find notes regarding this.
Best Regards
Ann-Sofie
Bluesky
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