invoice posted thru IDOC

Hello Experts,

We are successfully generating invoice where it is generated thru MM cycle via IDOC.

But thru SD where are not able to generate. We are having partner bank type in the Vendor Master data. But that is not the issue, because while generating invoice thru MM cycle we are using the same vendor.

If you come across similar issue, please let us know if we are missing some configuration here.

Thanks & Regards,

Patel