ERP Invoice's amount sent to DSN is always 0

[aribaconsultant]

Hi DSN team,

We are trying to send ERP initiated invoice from SAP to DSN using the standard idoc.

The document type is "InvoiceDetailRequest" and has been sent correctly as the status of the transaction is "Completed".

However even after several tries, the system does not post correctly the invoice amount and it still appears "0" instead of "1200" in the Invoice list view.

See below the payload sent to DSN.

Is there any mapping which needs to be done and which is missing ?

Which is the name fields of this "Amount" fields in SAP and in DSN ?

Thank you

Regards

[uyentnh789]

Hi Lyza,

Did you resolve this issue?
I also had the same problem with ERP-initiated subsequent debit 😄

[Prem_Tracz]

Usually there is no mapping required.

Please download mapping excel file from CIG resource sub-tab and find ERP Invoice (or CC Invoice there).

You will be able to conclude what field/calculation in the IDOC makes the amount = 0.