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Regarding invoice posting through IDOC

Former Member

‎2007 Nov 17 3:28 PM

0 Likes
359

Hi ,

I have created an interface to create invoice data thru INVOIC idoc which is in EDI810 Format, It is working fine but for payment ref field for vendor line item is

not updating for all the line items , it is only updating for lost line item .Please help me out in this.

Thnaks,

Rambabu.

Hi ,

I have created an interface to create invoice data thru INVOIC idoc which is in EDI810 Format, It is working fine but for payment ref field for vendor line item is

not updating for all the line items , it is only updating for lost line item .Please help me out in this.

Thnaks,

Rambabu.

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1 REPLY 1
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Former Member

‎2007 Dec 03 4:15 AM

0 Likes
333

thanks.