In the business of selling across the test company, I am in the company between the invoice generated by IDOC receiver to deal with accounting voucher, IDOC when triggered, BD87 tip is successful, but do not check through FBL1N corresponding accounting vouchers, consult everybody warrior, is where the configuration is there a problem? Thank you very much!

CodePudding user response:

If you every step is according to the tutorial on the network configuration, basic no error, check yourself in and out of the station parameters, the interface is defined, whether information type RD04, whether handling code SD08, whether the message type INVOIC, whether the message code FI, whether the idoc basic types INVOIC01, etc.,