Inbound 810 process.

Hi

Is the Inbound 810 process the only method by which we can process an automatic voucher match? Is there a way this can be done using the F0411Z process?

Our business scenario is this. We are in a subcontract environment and we create subcontarct committments and vouchers in another system.We send in the vouchers and the committment information through the F0411Z process so that payment can be made in JDE and we can track Committments+ Actuals vs Budgets from JDE. Because we are creating the vouchers directly in JDE the committment is not releived. We want to relieve the committment in JDE so that our reporting is correct? Any ideas/ suggestions would help.