IDOC_INPUT_SBINV_START

[Former Member]

Hi Folks,

There is a a FM IDOC_INPUT_SBINV_START which creats the IDOC with message type as SBINV having basic type as GSVERF01. In the Idoc segment E1EDP01there is a field NETWR in which the value is being filled as per the inbound EDI file. Inside this there is a segment E1EDP05 having filed KSCHL vlaue as 'PDIF' and in this field KBETR is being calculated inside the the above mentioned FM and then being filled in the IDOC.

Also it generate the billing document and there when the net price is being calculated and the same is being put in the field NETWR.

But in the standard SAP itself there seems to be some problem.

Please suggest.

vishal

[Former Member]

Hi Folks,

There is a a FM IDOC_INPUT_SBINV_START which creats the IDOC with message type as SBINV having basic type as GSVERF01. In the Idoc segment E1EDP01there is a field NETWR in which the value is being filled as per the inbound EDI file. Inside this there is a segment E1EDP05 having filed KSCHL vlaue as 'PDIF' and in this field KBETR is being calculated inside the the above mentioned FM and then being filled in the IDOC.

Also it generate the billing document and there when the net price is being calculated and the same is being put in the field NETWR.

But in the standard SAP itself there seems to be some problem.

Please suggest.

vishal

[Former Member]

What is your question though?

[Former Member]

Where is the problem?

[Former Member]

Answer upto the mark.. thanks