810 payment advice
Can anybiody please help me in this scenario. We have a third party company that pays the utilities invoices for our company. the third party company will send us the file through EDI to our SAP system. I'm trying to map the information that they are going to send. The examples of fields will be clearing document, amount in local currenct, curreny, date of invoice etc. Now the question i have is how will the clearing documents be generated in our SAP system to look like as if we entered the invoices and processes and paid them. How to proceed in this case.