Question:
Has anyone posted edi via invoice verification all the way
through ?
I am having an error 51 with the FM IDOC_INPUT_INVOIC_MRM.
I am setting up company codes and tax codes via FI for this.
Any thoughts ?
Thanks,
R
Answer:
Are you using MM invoice verification or Logisitics invoice verification?
Please give more details
Brutus
Answer:
Status 51 is a good start. It means that you are getting the IDOC accepted and passed to the application. Your partner type and function are being interpreted correctly.
There are many reasons why but most of mine have arisen from incorrect / missing values from an application configuration perspective. I presume you have posted manually to IV or LIV and documented the 5required fields.
Most of my problems have been from tax calculation and field qualifier values. Tax problems came from Gross/Net configuration and rounding.
Eventually after a few hours in WE19 trying varoius permutations, I finally got it happening.
If you are using Logistics IV, once you get it into MR1B, you can start trying to match. Works a treat!
SimonB
Answer:
Hi simon,
Can u pls let me know what are the min requires fielld require for psoting Vendoe invoice through IDOC_INPUT_INVOIC_MRM. I am trying this since 3 days and getting lot of errors.
Any help regarding this from anybody will be hightly appricated.
regds