on 05-08-2007 1:41 PM
can u please explain me
1.EDI Vendor Invoice
2.Account Invoice
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EDI Vendor invoice is nothing but the LIV or FB60 invoice posted using EDI that is IDocs...
and account invoice u can say FB60 invoices, that is they are posted only in accounting. they do not have a purchase order or a gr..
Regards
Anantha
In SAP....Invoices can be posted using the IDoc functionality in case postings happens in other system (non-SAP system).
In these situations you can say non-sap system invoice as EDI Vendor invoice
and Account invoice as a SAP Invoice
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