if VAT rate is not maintained, INVOICE IDOC name 'INVOIC02' should stop, i have write some logic to stop the IDOC in 62 routine,
here my question is after some time VAT rate is maintained, how to re-trigger the IDOC for the same invoice.
manually we can do it but, user will not accept always manually changing VF02, we need to provide automation to customer.
Best solution please.