Hi,
I have requirement to post invoice(MIRO) thru idocs . I was using INVOIC01 message type(not sure whether I am using the right one or not b'coz in this i hav seen somebody using INVOIC02 for the same requirement Please suggest me)
And after all configuration in OBCA,OBCB,OBCE,OBDC ---
When I am testing in we19 iam error that "Messages from IDoc processing can be found in application log" or A company code cannot be determined for LI 0000200004
This is inbound idoc.
It will helpful if anyone can provide the full config and mandatory segments which needs to be populated and also we20 settings also.This is the first time iam working with this one.
Iam using partner LI .In we20 settings seems ok.
TIA.
Rhea.
