Processing of FI invoic via scanning interface
My client are going to buy an external system for scanning of vendor invoices. My question is how to handle the information up to r3. In this external system the user will do all the accountingprocedures and when the invoice is ok this scanning system can create a flatfil with all neccesary information such as vendor amount accounts and so on.
Which idoc can i use to post this invoice up to r/3 ?