Invoice Issue in SAP MFU

[Pavan_Golesar]

Dear Gurus,

I am trying to hit the service URI:

/sap/opu/odata/SAP/ERP_UTILITIES_UMC/Accounts('7000000247')?$expand=ContractAccounts/Invoices

I am bit confused Why is the system converting the invoice ID?. I checked in system and there is nothing such as the ID which is shown under the INVOICE ID.

Later I checked  in the system, Found that system (billing) is having it as 'Lot Number' and 'Item No'.We require billing document number over there.

Attaching the reference snapshot for more clarity.

Thanks in advance.

Regards,

--Pavan G

[yevgen_trukhin · Accepted solution]

Pavan, you should check here how to get more Utilities specific format: http://help.sap.com/saphelp_umc100/helpdata/en/d1/de2752160f6a72e10000000a44176d/content.htm?framese...

Yevgen

[Pavan_Golesar]

Thanks, I guess we'll require to carry out the configuration mention in the link you mentioned in order to get the functionality to work.

Regards,

Pavan