DSN Invoice with charges cant be transferred to ERP

[uyentnh789]

Hi team,

I created an invoice with subtotal as 200.000 and added 50.000 Freight cost. So, total amount is 250.000

When i submitted this invoice and invoice couldn't be created in ERP due to Idoc error "Balance is not zero"

I checked in in the failed Idoc. It can be found that Freight cost wasn't included in segment E1EDK05

And it was only counted in E1EDS01 as total amount.

Does any enhancement missing in my case?
Please help to advise. Thank you!

[Prem_Tracz]

Please extract in CIG tracker preprocessing cxml file and post processing IDOC.

See if freight cost is in IDOC or not.

If not - you need to create a custom mapping in CIG between cxml and IDOC.