EDI for Consolidated Invoice

[Former Member]

Hi All,

We have a requirement to send EDI to customer who are on Consolidated Invoice. I have used standard SAP Idoc Type INVOIC02 with message type INVOIC. I used the Output type RD01 and then created a Consolidated Invoice. The problem is the segments that are populated for this IDOC type doesn't have the reference Invoices. Does anyone of you have an idea on what is the standard IDOC type that i can use for EDI for Consolidated Invoice. I will appreciate if someone can help me in this. I treid reading various threads and the experts here are mentioning about EDI 811.

Can anyone of you help me in this regard.

Thanks

Ashit Taneja

[former_member303858 · Accepted solution]

Hi,

811 is for Consolidated Service Invoice/Statement

Try this and map fields accordingly.

SB

[Former Member · Accepted solution]

Hi,

Can you throw some more light on what is the IDOC type that i need to use for that. I can understand you are saying that 811 is for Consolidated Invoice, but i need some more clarity on the IDOC type, the message type and the segments which are populated. I tried using the IDOC type INVOIC, but the segments that are populated has only the Consolidated Invoice number and doesn't have the referenced Invoices.