INVOIC01 - Vendor Invoice Reciept

[maruthi_ram]

Hi

I have used INVOIC01 for the creating a IDoc for vendor invoice receipt (EDI 810 Inbound). The IDoc is able to generate the Invoice document but I am facing some troubles as below:

1. But when i seen the invoice document in MIR4, its asking for Jurisdiction code, though i have input in Idoc segements E1EDK04 and E1EDP04.

2. The amount field in invoice document when seen in MIR4 is not showing any value though i have given in segments EIEDP26.

3. And there are no Follow-on documents. How to get those documents thru this Idoc genereation ??

Note: I have strictly followed the customization procedure as said in Standard SAP help 4.7 and did all the respective configuration in OBCA, OBCB, OBCC, OBCD and OBCE.

Is there any setting or anything else I am missing !!

Thanks

Maruthi

Edited by: MARUTHI RAM on Jun 17, 2009 2:10 AM

[Former Member]

Hey i do the same problem can u help me out.

[maruthi_ram]

Could solve myself.

Thanks

Maruthi