Missing fields in INVOIC02 idoc

[Former Member]

Hi Everyone !

I am trying to post an Inbound logistic Invoice using INVOIC02 (as Idoc type) , INVOIC (Message type ) ,However i am unable to find segments which would support following fields:

1) Cash Discount

2) Total Invoice Amount

3) Unplanned Delivery Cost

4) Business Place

5) Nota Fiscal Type

6) Nota Fiscal Number

7) CFOP Code ( Item level )

I have also checked these fields in INVOIC01 , however was unable to find them. Would appreciate if someone can direct me to use any other field in segment which would solving my purpose.

Also checked Enhancement , was unable to find a suitable field for CFOP Code.

Regards,

Mohit.

[Former Member]

Hi!

It's better to build up your own IDoc structure, using transaction WE31.

Check out transaction WEDI for all useful IDoc transaction.

Regards

Tamá