SD Invoices with 2LIS_13_VDITM

[Former Member]

Hi bw-ers...

Maybe some of you have the experience of this:

I am trying to setup sales invoicing sum-up using standard BCT, infocube 0SD_C03 and its extractors.

As we are not interested in summarizing sales orders and deliveries, I would just like to upload invoices so we would just use one of its three infosources: 2LIS_13_VDITM.

So now here is the issue... Not all invoices are uploaded, only some of them are, and I am not able to understand kind of a rule. I have not setup any filter in infopackage, transfer rules or update rules.

I noticed that invoices from standard orders are not uplodaded, and that cash sales are uploades.

Would it be that we are expected to upload first sales orders and deliveries so that all invoices are correctly transferred?

Couldn't find anything about this in oss, help.sap.com or best practices.

Any idea about that??

Thanks for your thoughts,

CHeers

Franck

[Former Member · Accepted solution]

Hi Franck,

Yes to get correct invooices it is appropriate to load sales orders and deliveries.

[Former Member · Accepted solution]

Thanks for your reply,

Do you know why? I mean, wouldn't it be possible (and consistent) to upload just needed document types?

[Former Member · Accepted solution]

Anyway, thank u. I have got everything uploaded now, let's validate now with backend data...

Kind regards

[Former Member]

Just for your info...

It's not absolutely required to load orders or deliveries to have all billing data!

Maybe you have to check if in std cube 0SD_C03 there is some update rules that filters out what you need (remember that in this case it's better to use a custom cube, and use the std one as template...)

Hope you found another reason for your problem !

Bye,

Roberto