on 10-05-2007 4:00 PM
Hi,
Pls advise me which EDI message type is used to create INVOICE.
Regards,
Student
Hi
Message Type: INVOIC(Invoice/Billing Document)
Basic type:INVOIC01(Invoice/Billing Document)
Regards
Ramesh
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Hi,
The EDI 820 transaction is used for Payment Order/Remittance Advice. What this transaction does is it be an order to a financial institution to make a payment to a payee. Hence it uses the basic idoc type GSVERF01: Idoc input credit memo procedure. Im not sure DELCON is the message type used for this basic idoc type. You can check the basic idoc types assigned to a message type in T.code WE82.
Hope this gives some insight into your requirements.
Thanks,
Kumar.
Hello,
Invoice is created to
Message Type: INVOIC
Basic type:INVOIC01
You can check all the meassage type and basic type in transaction WE82.
Reward if helpful.
Regards,
Priyanka
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