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    <title>topic Re: IDOC veryfication in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-veryfication/m-p/2702483#M625899</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You have to code it yourself.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For example if you have a customer number, you have to read table KNBK to check bank number, and KNA1 to check the tax code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If there's difference, you have 2 choices:&lt;/P&gt;&lt;P&gt;- set the idoc to false (with the status)&lt;/P&gt;&lt;P&gt;- or run a CALL transaction to modify the given data&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It depends on you (or your customers) needs.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Tamá&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 27 Aug 2007 08:21:43 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-08-27T08:21:43Z</dc:date>
    <item>
      <title>IDOC veryfication</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-veryfication/m-p/2702482#M625898</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My question is related with inbuilt verification.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I build e-invoice solution in cooperation with my company supplier. I will receive invoice as XML document then on IX it will be translated to IDOC. To ensure that all formal data is correct I will have to check it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My question is if there is any inbuilt solution that will check if forma data (i.e. - tax numbers, bank account) are the some that the one which are stored in invoice supplier and receiver master data. I couldn't find how to do this verification so I think that this verification should be developed. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please confirm this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kind regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Marcin&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Aug 2007 08:09:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-veryfication/m-p/2702482#M625898</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-27T08:09:55Z</dc:date>
    </item>
    <item>
      <title>Re: IDOC veryfication</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-veryfication/m-p/2702483#M625899</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You have to code it yourself.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For example if you have a customer number, you have to read table KNBK to check bank number, and KNA1 to check the tax code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If there's difference, you have 2 choices:&lt;/P&gt;&lt;P&gt;- set the idoc to false (with the status)&lt;/P&gt;&lt;P&gt;- or run a CALL transaction to modify the given data&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It depends on you (or your customers) needs.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Tamá&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Aug 2007 08:21:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc-veryfication/m-p/2702483#M625899</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-27T08:21:43Z</dc:date>
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