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Any Idea Which Message type/Idoc Type should be used for FI Invoice

Former Member

‎04-19-2006 7:25 PM

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Hi Experts,

Any idea what message type/Idoc type should be used for FI invoice. We are going to send IDOC from R/3 to Non-SAP System using ALE. We are using T-codes FV60/FV65.

Thanks,

Sony

4 REPLIES 4

Former Member

‎04-19-2006 7:39 PM

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Hi Sony,

try this message type EXPINV

ferry_lianto
Active Contributor

‎04-19-2006 7:41 PM

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Hi,

You can use message type <b>FIDCC1/FIDCC2</b> with IDoc type <b>FIDCCP01</b>.

Hope this will help.

Regards,

Ferry Lianto

Former Member
In response to ferry_lianto

‎04-19-2006 8:18 PM

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Ferry-

I gave reward points. But last question when I created Invoice using FV60 n ran the report RSEOUT00 but giving me error that no IDOC is ready to process, eventhough I configure Partner Profile.

Do you have any idea what went wrong?

Thanks,

Sony

ferry_lianto
Active Contributor

‎04-19-2006 9:00 PM

0 Kudos

Hi Sony,

I never dealt with FI IDoc.

I think you need to setup EDI outgoing payment in IMG. Please take look this report <b>RFFOALE1</b> - ALE Distribution of Payment Data and <b>RFFOEDI1</b> and check also the program documentation.

Hope this will help.

Regards,

Ferry Lianto