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INVOIC EDI OUTBOUND

Former Member

‎2007 Apr 26 6:04 PM

0 Kudos
323

I'm using message type INVOIC02 for outbound EDI invoices. The invoice has a discount on it but this is not being shown on the IDOC.

I expect to see the data for the following fields but they're not being populated

E1EDS01 SUMID Identifier 020 Total discounts/surcharges

E1EDS01 SUMID Identifier 012 Value qualifying for discount

Can someone let me know what I need to do to include this data in the IDOC.

Many thanks, Mark

1 REPLY 1

h_senden2
Active Contributor

‎2007 Apr 26 6:50 PM

0 Kudos
145

You can reprocess the outbound process by using transaction VF31. If you set a breakpoint in function module IDOC_OUTPUT_INVOIC (or something like that) you can see per segment how the fields are filled.

Hans