Discussion 1: https://archive.sap.

com/discussions/thread/1271107
Discussion 2: https://archive.sap.com/discussions/thread/3548902

For a FI invoice in transaction FB01 use: For a MM invoice in transaction MIRO use:
Message type: INVOIC Message type: INVOIC
Basic type: INVOIC02 Basic type: INVOIC01
Function: IDOC_INPUT_INVOIC_FI Function: IDOC_INPUT_INVOIC_MRM
Process code: INVF Process code: INVL
Customizing in transaction: Customizing in transaction:
OBCA OMLR
OBCD OMRY
OBCE OBCD
OBCE

OSS note 518660: Inbound EDI message in the invoice verification

Inbound Interfaces

MsgType BasicType Description EDIFACT X12

ACLPAY ACLPAY01 Freight invoice INVOIC 210

INVOIC INVOIC02 Vendor Invoice INVOIC 810, 880

Outbound Interfaces

MsgType BasicType Description EDIFACT X12 Txn

EXPINV EXPINV04 Export invoice INVOIC 810, 880

INVOIC INVOIC02 Customer Invoice INVOIC 810, 880