Invoice IDOC

[Former Member]

if VAT rate is not maintained, INVOICE IDOC name 'INVOIC02'  should stop, i have write some logic to stop the IDOC in 62 routine,

here my question is after some time VAT rate is maintained, how to re-trigger the IDOC for the same invoice.

manually we can do it but, user will not accept always manually changing VF02, we need to provide automation to customer.

Best solution please.

[Former Member]

Hi,

why didn't you use a routine in the NACE customizing to stop the output ?

trans. NACE --> V3 --> Procedure --> (select the good one) --> Control --> in the condition type used for the invoice create a Requierment

if the VAT is not here, the output is not created ..  and when you add the VAT, the output is created ..

regards

Fred

[FredericGirod]

Hi,

why didn't you use a routine in the NACE customizing to stop the output ?

trans. NACE --> V3 --> Procedure --> (select the good one) --> Control --> in the condition type used for the invoice create a Requierment

if the VAT is not here, the output is not created ..  and when you add the VAT, the output is created ..

regards

Fred

[Former Member]

hi,

Another solution is , you can create one custom report that will fetch error idocs and reprocess that idoc again.

You can run that report on daily basis.

Regards,

Satyen