on 01-27-2010 10:19 AM
Hi all,
I am looking for some information within the INVOIC02 IDOC. Maybe some of you can give me a short hint in which IDOC Element I can find the information.
1. How to determine that the invoice was created without a paper original?
2. How to determine the invoice is a copy-invoice or original invoice
Thanks in advance.
cheers,
Stefan
The standard INVOIC02 provides neither of those pieces of information. But you could enhance the outbound IDoc generation program to query the table NAST for the information, and write the results to a custom segment.
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