Activate standard sum segment in INVOIC iDoc

[peter_wallner2]

Dear experts,

I am not sure if I am in the right board but I hope you can point me in the correct direction.

I have to map INVOICE02 to INVOIC EDIFACT format and in the sum segments of the EDIFACT message

I need a sum of all discounts.

Now in WE60 I checked the INVOIC02 structure and saw that in E1EDS01, QUALF='020' I get the sum of "allowances/charges".

But in my iDoc example I do not have an E1EDS01, QUALF='020'.

How can I "activate" or add that standard sum segment to my INVOICE02 iDoc?

Thank you for your help and best regarsd,

Peter

[former_member182575 · Accepted solution]

Maybe there are no discounts, so it will not appear.

Regards

Waza

[peter_wallner2 · Accepted solution]

Hello Waza,

thank you for your hint. I checked one of the invoices in SAP ERP and in the head under "Conditions" I can see that there are 2 different Z-rebates and field that contains the sum of the two rebates.

But that sum I can't find in the iDoc.

Do I have to go for a user exit in this case that adds a sum segment to the iDoc containing that

sum of rebates?

Thank you again and best regards,

Peter

[former_member182378]

Peter,

In the idoc, are the other fields and values populating? If yes, then as Waza said, check if discounts were given in that transaction.

There is no activation per se.

[peter_wallner2]

Hello TW Typewriter,

thank you for your comment. Yes, other fields are populating. Yes, there are discounts given in the invoice.

I checked one of the invoices in SAP ERP and in the head under "Conditions" I can see that there are 2 different Z-rebates and field that contains the sum of the two rebates.

But that sum I can't find in the iDoc.

I guess I have to sum up discounts myself implementing a user exit and looping over all the positions with possible discounts.

Thank you again and best regards,

Peter

[former_member1108130]

Hi Peter

I am having similar issue. How did you activate it segment.

Appreciate your response.

[peter_wallner2]

hello Kala Nagu,

I had to implement a user exit and read all possible discounts and add an E1EDS01 segment with the sum of the discounts.

Best regards,

Peter

[former_member1108130]

I am planning to implement EXIT_SAPLIEDI_101. WHen you added the E1EDS01, did it create a new IDOC?

[peter_wallner2]

Hello Kala nagu,

No, I am adding a sum segment to the IDoc to be sent out.

I am doing that in

"EXIT_SAPLVEDF_002": User_EXit Customer Enhancement in Data Segments Billing Document Output

Include: "ZXEDFU02"

Best regards,

Peter