I am new to SAP,Just started learning SAP IDOC.I am trying to map INVOIC01 IDOC to EDI 810 ANSI X12 format.
I have exported the INVOIC01 structure through TCODE WE60. But looking at the structure I am not sure from where we get the
below values on an INVOIC01 IDOC to map to an EDI 810.
* Carrier details
* Invoice payment terms & Deffered due dates and amount
* Discounts, Allowances, Charges
* Basis of unit of measure
To clarify my question on what exactly I am expecting,I will give you a sample mapping for currency.If E2EDK01005_CURCY = "CAD"
Could anyone of you please let me know where on INVOIC01 IDOC we get these values?