Understanding the Mapping of Batch Invoice Transactions
To successfully convert batch invoice entries from external sources such as PC data entry, third-party or customer systems, or electronic data interchanges (EDI), you must create a custom program that provides proper data to fields in the F03B11Z1 and F0911Z1 tables, as well as any country-specific tables.
Certain fields are required for the basic invoice upload process. Additional fields are available to include more invoice detail in the upload such as discount, tax, multiple currency, and payment information. Other fields are ignored or reserved for users.