Background

• Message type: INVOIC

• Processing function module for LIV (Logistics Invoice Verification): IDOC_INPUT_INVOIC_MRM

• Posts a MIRO document

Some pointers

• If the P04 segment filled with tax condition ‘I0’ then you need to maintain the config tables for it

• Initial set up to attach the Partner Profile with this transaction below:

  • Transaction: OBCA
    

  • Transaction: OBCE
    

  • Also need to go to SPRO- because it has a couple of additional parameters
    
    

  • OCBD – Need to assign the external tax type to the internal tax type.
    

  • OBYC – need to put the variance in the certain G/L account
    

Contributed by Steve Park