Using the billing document, from the VF02 I am triggering the output type and the medium is EDI. The IDOC FM used is IDOC_INPUT_INVOIC_FI
for generating the Accounting document.
But the Accounting document generated by the IDOC does not contain the Attachment list i.e. the billing document as invoice.
IDOC Type : INVOIC01
Message type : INVOIC
Please help me out to understand why the attachments are not visible in the document generated through IDOC.
Thanks in advance,