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

bcrao
Active Contributor
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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.

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Amith_Nair
Product and Topic Expert
Product and Topic Expert
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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