We also have to send credit and debit notes generated from SAP in the SD Module in the same path. We are currently planning on using INVOIC02 for doing this.
My question: Is this the proper approach? We don't want to use the Credit/ Debit advises in FI-GL to post to credits to the customer account.
Is there any other IDoc type or message type that we should be using for SD Credit/Debit Notes?
As long as the converter can find the information it requires to generate the proper EDIFACT type, everything you're doing is fine. If you need an EDIFACT converter integrated into SAP ABAP, have a look at http://www.smartedi.de.
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