Help with invoice

[Former Member]

Hi experts,

I am working on outbound invoice (810). I see some of the partner functions and related details are not maintained on generated outbound idocs on E1EDKA1 segments. So, I want to write a custom coding and should be able to add any number of E1EDKA1 segments (ofcourse, it will not exceed maximum 10 i guess) and populate them. Could you please tell me the include or place where I should be able to add E1EDKA1 segments to the idoc data internal table ?

Thanks a lot.

[Former Member]

Hi Krishen,

You can use enhancement LVEDF001 (transaction SMOD) for this requirement.

Regards,

John.

[Former Member]

I think I will be able to only change the segment values here. Willl I be able to add additional E1EDKA1 segments also here?

Please let me know your input.

Thanks.

[Former Member]

No, you can add any number of segments as well! Just make sure you insert them at the correct level to avoid the hierarchy gets mixed up.

Regards,

John.