cross-company billing MM invoice

[Former Member]

I have one cross company billing invoice 902300, billing type Z01, IDOC is generated, message type: INVOIC, message variant:01, this is outbound IDOC, but I think AP invoice should be generated, where can I find AP invoice, in the document flow of 902300, I can't find any payable invoice, only RV document

if this is not the correct forum , may I know which forum I should post

[eduardo_hinojosa]

Hi Stella,

Please, see these notes and related notes

SAP Note 308989 - Consulting note for cross-company transactions

SAP Note 543821 - FAQ: cross-company processing

SAP Note 127178 - Questions about user exits in IDoc INVOIC01 (FI)

I hope this helps you

Regards

Eduardo

[Former Member]

it helps, but in VF03 output, I only find inbound IDOC, in WE19, which line shows outbound IDOC number?

[former_member186385]

Hi,

With the outbound idoc which is from AR, get the Inbound , you can find the it in Transaction code WE19

with message INVOIC get the inbound idoc, in which you can find AP ( IR ) document

hope it is useful

regards,

santosh

[Former Member]

I have another IV billing document, I get IDOC 300553 from VF03, but it shows direction: inbound, IR document number and status:53, in inbound IDOC, where can I find it is INVF or INVL? how can I get the correspond outbound IDOC?

Also I want to see the list of IV billing, should I use VF24 or other t-code?