Customer Invoice in XML format

[Former Member]

Hi,

One of our Customers ask us, if we can generate his invoices in xml format and send him.

How we can make it ?

We create invoices with vf01 or fb70.

I now with EDI/Idoc and convert over a subsystem it is possible. But we don't work with inbound or outbound EDI messages.

Maybe sombody have implemented already a similar solution.

Thanks for you help

Marcel

[Former Member]

Hello,

If you want to send an Invoice in XML instead of a print/fax output, You can check for XSF output in SMARTFORMS.

Hope this helps you.

Best Regards, Murugesh AS

[Former Member]

Hi Murugesh,

Thanks a lot for your answer. I will try it.

Best regards,

Marcel