Output RD04

[former_member588542]

Hi all,

I  am  trying  to  post the INVOIC  I DOC to  vendor account  in interco transaction but  the  I DOC stais in status 53-The batch input session created.

Is this is normal?What are the next steps to post this to vendor account?

Thanks and br

Luis

[Shiva_Ram]

Proceed to t.code SM35 and process the batch job in background. Refer OSS Note 142642 - ALE inbound invoices FI:collective note f. INVOIC  for further information.

Regards,

[former_member588542]

Thanks a  lot