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EDI/ IDOCs - Invoice


I have few questions regarding the inbound processof invoice:

1. What is the difference between 110 ( air freight details& invoice) and 820 ( billing) ?

2. I'm in 4.6C, For inbound 110 what is the IDoc type/ Process Code and Message Types to be used?

- INVOIC01 for IDOC type is this correct? and Process Control is it INVL or INVM?

3. Steps to configure - transactions/ details?

Thanks in advance.


Former Member

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