IDOC veryfication

[Former Member]

Hello Experts,

My question is related with inbuilt verification.

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.

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.

Please confirm this.

Kind regards,

Marcin

[Former Member]

Hi!

You have to code it yourself.

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.

If there's difference, you have 2 choices:

- set the idoc to false (with the status)

- or run a CALL transaction to modify the given data

It depends on you (or your customers) needs.

Regards

Tamá

[Former Member]

Hi!

You have to code it yourself.

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.

If there's difference, you have 2 choices:

- set the idoc to false (with the status)

- or run a CALL transaction to modify the given data

It depends on you (or your customers) needs.

Regards

Tamá