EDi Invoices and Workflow

[Lola Oluwa]

Hi,
I am a faced with designing a workflow that is trigerred from incoming FI
idocs from an external system. I carried out some investigation using Idoc
ACC_BILLING with process code BAPI. The object event parameters generated
here does not include the FI application document created. I also tried a
few other options...
I will appreciate some help from anyone who has done this before. The
system is 46C.
 
Regards,
Lola.