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Vendor Invoice IDOC

I want to be able to use an IDOC to create a vendor invocie similar to the FB60 transaction. My requirements are that I must be able to map financial coding such as cost centre, fund, funds centre, to the invoice line item, AND that the actual invoice will <u>not</u> reference a PO. Can someone please what IDOC type I should use, if any, as I have not been able to find any with accounting segments...

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