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EDI Invoices are not automatically posted in SAP system

Former Member

‎10-09-2007 11:11 AM

0 Kudos

Hi

When IDOC comes in it is creating application document ( Status 53 ). When i go and check in transaction MIR4 the application document (Invoice) is created. But the problem is, the Invoice is not being posted.

The quantity and Amount showing the zero values in Invoices eventhough some values in Inbound idoc.

Please help me

Thanks and Regards

Raghavendrarao.R

1 REPLY 1

Former Member

‎10-09-2007 1:48 PM

0 Kudos

Hi Ragavendra,

Use transaction<b> we19</b> inorder to test it. As from there you will get the correct idea why invoice is not posted.

regards,

Antony Thomas