Dear all,
we are transferring a final invoice iDoc INVOIC02 to an electronic invoicing supplier. In this case we have a down payment involved. This means we need the down payment value available in the iDoc type INVOIC02. Unfortunately we only have the final invoice value available in segment E1EDS01.
On the paper invoice we have the down payment value but in the iDoc it's missing.
Is there a standard way how to get the down payment value in the final invoice iDoc?
Regards Emanuel
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