DSN – Non PO invoice description field

[Samantha2]

Hi Expert,

Have created DSN Non PO invoice with value input in description field, but data does not integrate to SAP in long text field?

Non PO invoice with description field updated.

No data integrated in SAP Text Field.

Hope can advise.

Thanks.

[dmirkad1]

@ Samantha2 Could you please advice if you got the solution for your question? we are working on the same requirement and line-item details are not coming to ERP/S4 like description and we want to get it.

[Prem_Tracz]

Go to cloud integration gateway -> resources -> invoice cxml to idoc -> and in excel file search for relevant mappings of 'description' field from cxml.. and also idoc field responsible for that text field from your screenshot.

[fgan]

Hi przemyslaw.tracz ,

For non PO FI invoice to ERP, cxml to proxy was used instead of cxml to idoc. Unfortunately we cannot find the mapping excel file in the CIG resources. We found that the line item description was not updated because of the following reason.

a. Based on the payload downloaded from CIG, under item node the description field was not mapped to the proxy xml file.

b. Based on the logic in ERP, item text was not mapped.