P. 1
Electronic Invoicing Configuration Document

Electronic Invoicing Configuration Document

|Views: 17|Likes:
Published by rajukrishnam

More info:

Published by: rajukrishnam on May 08, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as DOC, PDF, TXT or read online from Scribd
See more
See less

04/08/2015

pdf

text

original

ELECTRONIC INVOICING CONFIGURATION DOCUMENT 1.

In “WE20” transaction we will maintain the basic message type “INVOIC / INVOIC02” for the vendor “XXXXXX” Step – I: Under partner type LI select the vendor on whom we want to maintain the message type or select the below highlighted text and click on new entries and then maintain following entries as shown and click on

Step – II: Select the vendor and maintain entries as shown

-1-

ELECTRONIC INVOICING CONFIGURATION DOCUMENT

Step – III: Select create inbound parameters as shown below so that a new window will appear in which we have to maintain the message type

Step – IV: As said above a maintain entries in the below screen

-2-

ELECTRONIC INVOICING CONFIGURATION DOCUMENT

Step – V: • Maintain entries in as shown below

• Maintain entries as shown below in -3-

ELECTRONIC INVOICING CONFIGURATION DOCUMENT

• And then save entries by clicking on

2. Go to transaction “OBCA”

-4-

ELECTRONIC INVOICING CONFIGURATION DOCUMENT

Step – I: As shown in the above screen either copy any existing data or click on new entries and maintain entries as shown below

Step – II: After maintaining the above entries click on 3. Go to transaction “OBCD”

• In the selection screen select new entries and maintain following data

-5-

ELECTRONIC INVOICING CONFIGURATION DOCUMENT • By maintaining above entries Partner type, Partner Number, Tax type, Tax rate, City & Tax Code then click on and save entries.

4. Now create a PO using “ZEDI” as message type 5. Record the goods receipt 6. Now for LIV part go to transaction “WE19” and maintain the details of the PO i.e Client/Vendor/PO header/PO Item Details (Line Item Number/Tax Rate/Item Value/tax Jurisdiction etc.....) 7. To see the status or the reason for failure of IDOC go to transaction “WE02” and provide the IDOC number there we can view the reason for failure of the IDOC

-6-

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->