Welcome > Configure Kofax AP Agility > Manage Invoice processing > Document export > Export to SAP > Configure the creation of FI documents

Configure the creation of FI documents

Kofax AP Agility Invoice processing provides options to park FI invoices, either through the FB60 or MIRO SAP transactions, depending on your business needs.

Typically, parked FI documents are picked up by SAP workflow for coding and approval.

You can configure the creation of FI documents by following these steps.

  1. Open Kofax AP Agility with Administrative privileges.
  2. From the menu, select Settings > IP Configuration.

    The IP Configuration page is displayed.

  3. Click Capture Profiles.

    The Capture Profile Settings page is displayed.

  4. If necessary, select the Capture Profile from the list.

    A list of Capture Profile settings is displayed.

  5. Click SAP Configuration.

    The SAP Configuration settings are displayed.

  6. To have all FI invoice parked, select Park Invoice and Always Park FI.
  7. To post invoices using FB60 rather than MIRO using BAPI_ACC_INVOICE_RECEIPT_POST, select Park Fi To FB60.
  8. Save the changes.