Showing results for 
Search instead for 
Did you mean: 

Document Type for Non-PO invoice

0 Kudos

Dear Experts,

We are trying to configure the Non-PO invoice mapping in CIG as per the document below.

However, we can't seem to find the parameter as per the screenshots shared in this article:

In our CIC cross reference, we are only able to configure these options for FIinvoice.

Our goal is to be able to post the Non-PO invoice as document type 'KR'. Currently, they are being processed in our ERP as 'RE'.

Please kindly advise if we are missing a step above.

Best Regards,


Accepted Solutions (0)

Answers (1)

Answers (1)

0 Kudos

If there is no to add directly the the DOC_TYPE, you might consider the mapping of the field and according to the some condition, then you can add your require doc_type

this what the standard mapping said, hence do the mapping and check if this FIINVIND = TRUE then you set DOC_TYPE = KR