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EDI Invoices are not automatically posted in SAP system


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


Former Member
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