Incoming e-Invoices ( Vendor Invoices ): How to post MIRO/FB60 from XML in eDOC_COCKPIT

[former_member661810]

Dear all,
We are implementing Incoming e-invoices (vendor invoice) as we already get the XMLs in eDOC_COCKPIT tcode. We are in SAP ECC. However we cannot find any document related to post Incoming e-invoice to VIM (Vendor Invoice Management) or SAP MIRO/FB60. How should we set up the system to auto pass XML from edoc_cockpit to create vendor invoice in VIM or SAP MIRO/FB60? Could you please advise or share if you have some experience is this posting incoming e-invoice from eDOC_COCKPIT to VIM or MIRO or FB60 please?

Best Regards,

Anongphan K.

[martinlitalin]

Hello Anongphan,

please send me an e-mail - martin.lin@sap.com. I have a some documentation, the attachment limit here is = or < 1MB unfortunately.

Best regards,

Martin

[Akshu1]

Even We need to implement it .Did you get solution?

[jlsequera]

Same use case applies to us. Could you share the solution?

[jlsequera]

Same use case applies to us. Could you share the solution?