05-17-2006 9:27 AM
Hello,
we want to park Invoices and Accounting Documents which comes into the SAP System via the IDOC ACC_DOCUMENT02.
Can anyone give me a hint how we achieve this?
Thanks a lot.
Regards Thorsten
09-21-2006 10:07 AM
Hi Thorsten,
I am interested in if, and in that case how, you solved your problem. I am to interested in by default parking invoices entered via IDOC.
Thankful for an answer,
Roland