on 2018 Feb 20 7:40 PM
Hi, experts.
We´re integrating sales orders beetween C4C and ECC. Our problem is that even when we create an invoice for a sales order replicated, we can see it in the document flow:

but not the billing status:

I can see in the web service monitoring the message trigerred by the COD4 message, and it has an "InvoiceProcessingStatusCode" data type name:

but couldn´t find any local data type into code list mapping configuration to map the external code:


Is there any configuration missing?
Please help me BR.
Request clarification before answering.
Hey, Hi luis.angel.hernandez,
Have you solved this problem? If yes, can you help me? Coz I am facing the same problem here.
My best regards,
Ulisses Falaguasta
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