on 10-01-2013 10:15 AM
Dear All,
We're mapping data from invoice in order to send an EDI message.
In order to do the mapping we're analyzing the standard data of the idoc INVOIC02 generated by an output message attached to the billing document just released in accounting.
It seems that both in the segment E1EDK01 and E1EDK02 (qualifier 009) the field BELNR is the SD invoice number.
My expectation is that also the FI invoice number is traced inside the idoc. Do you know where the info is stored inside the standard idoc? ( I have not found after a few tests on idocs generated form output type, I've also checked WE60 for documentation)
Let me know,
Many thanks
Best Regards
Angelo Gaiatto
Hi,
invoice number is mapped in E1EDK02, qualifier 009, field BELNR from field VBDKR-VBELN and is filled by function IDOC_OUTPUT_INVOIC > perform FUELLEN_IDOC_INTTAB > perform FILL_E1EDK02. I suggest to set a break point and debug.
Regards,
JM
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Hi,
not sure of the meaning of FI billing document. This is the list of different values for qualifier field:
E1EDK02
QUALF 001 Customer purchase order
QUALF 002 Supplier order
QUALF 003 Customer inquiry
QUALF 004 Supplier quotation
QUALF 005 Customer contract number
QUALF 006 Supplier contract number
QUALF 007 Collective number for quotations
QUALF 008 Last purchase order number (SPEC2000 Acknowl.)
QUALF 009 Invoice number
QUALF 010 Internal number (document)
QUALF 011 Referenced document number
QUALF 012 Delivery number
QUALF 013 Internal PO number
QUALF 014 Accounting document
QUALF 015 Billing document number used by presenter of invoice
QUALF 016 Number of preceding document
QUALF 017 Assignment number
QUALF 018 Customer order number
QUALF 019 POR number
QUALF 020 Invoice list number
QUALF 021 ID for cost assignment
Regards,
JM
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