Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

To Identify right IDOC for Non PO based Invoice posting

Former Member
0 Kudos

Hi,

Business requirement is to post a non PO inbound invoice which is available in the flat file to a SAP system using IDoc.

The Idoc Should post the G/L & Cost center detail available in Flat file in to SAP system.

No automatic assignment of cost center with G/L account is required.

So we want to know a IDoc which SAP recommends/or should be used for the process with the matching process type.

Any help in this regard is highly appreciated.

Thanks & Regards

Upender

2 REPLIES 2

Former Member
0 Kudos

Hi,

Have you considered ACLPAY01 ?

Regards,

Anand Mandalika.

0 Kudos

Thanks. it was very helpful.