Amending Field in INVOIC02 idoc

[Former Member]

Hello Experts.

I would like to amend the outbound INVOIC02 idoc to remove the leading zeros from the invoice number.

This is located on the E1EDK02 segment with qualifier 009.

I believe I can do this by using the abap command SHIFT before the information is moved in the segment field.

Do I change the live LVEDFF0F program or do I to create a version of my own with a 'Z' namespace but then that would also require a further change elsewhere that calls LVEDF0FF to call the new 'z' version.

I'm a bit unclear where LVEDFF0F fits into the user exit.

Best Regards

Mike Roberts.

[eduardo_hinojosa]

Hi Mike

Try it before with enhancement  FEDI0001 . See SAP Note 127178 - Questions about user exits in IDoc INVOIC01 (FI) for further information.

I hope this helps you

Regards

Eduardo

[Former Member]

Hello Eduardo,

Thanks for your reply.

It appears that enhancement FEDI0001 and sap note 121178 concerns inbound Invoice IDOCS.

Does the information also apply to outbound Invoice IDOCS as well?

Mike.