Two questions about MM-SUS -Invoice

[Former Member]

Dear, my expert :

I work in MM-SUS scenario,ECC6.0 and SRM5.0.

1、Now the vendor crteated the invoice in the SUS. The document was transfered to ECC Via. XI.

I can find the IDOC with transaction:we02.But it displays error ,Idoc status "51".and "Define posting key for company code clearing 6100 , 6000"(6100,6000 is my conmpany code in ECC).What can I do now?

2、There is a text field in the SUS interface,and the vendor can enter the "actually invoice number".But now,I can't find the text field.What is the reason?

BestRegards

Alex

[Former Member]

Hello,

Point 1 refers to the FI settings in the R3 and that is why the Idoc is not getting posted.Correct the FI settings and reprocess the Idoc.

Point 2 in the SUS Invoice you have the External reference field which can be used for the Vendor Invoice No.

Thanks & Regards,

Nagarajan

[Former Member]

Thanks ，Nagarajan：

I have solved the two problems.