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Outgoing Invoice- Need API details for Payment terms details-EDI-810-Segment-ITD

bcrao
Active Contributor
0 Kudos

Hi,

Need API details for Payment terms to send invoice data- EDI -810-ITD segement in S4HANA CLoud using oData-API?

Thanks and Regards

B C Rao

JulianoRomanato
Product and Topic Expert
Product and Topic Expert
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Dear buddichidambareswara.rao.

How are you? I have added the Tag "SAP S/4HANA Cloud for Finance" for this question, as it refers to Payment Terms, a Topic of Finance LoB.

Regards.

Juliano Romanato.

Accepted Solutions (1)

Accepted Solutions (1)

Amith_Nair
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

As such the approach is not straightforward and hence requires a combination of two APIs in your middleware processing: A_OperationalAcctgDocItemCube as your primary source and associate A_SupplierInvoice API referencing to the Supplier Invoice in question will get your the desired result.

Hope this helps! Thank you! Amith Nair

Answers (1)

Answers (1)

garyding
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Rao,

Please refer to below information for your reference, hope it's helpful.

https://help.sap.com/docs/SAP_S4HANA_CLOUD/03c04db2a7434731b7fe21dca77440da/a95e8586cf87415890c74127...