Question:
Could any one please explain what is IDoc820, is that same as 810(Invoice)? Where can I get message and documentation? Shall I get from WE60 transactio?
Thanks in advance.
Answer:
820 is payment order/remittance advice, 810 is invoice. These are ANSI X.12 EDI standards. SAP's naming convention is on the EDIFACT versions, so instead of looking for 810 in WE60, you look for INVOIC. The idoc type for an 820 is either REMADV, or PAYORD. Outbound REMADVs are sent with F110 (payment program), inbound REMADVs are processed through process code REMA (post payment advice without clearing) or REMC (post payment with clearing).