I am doing Graphical mapping from Invoice IDOC to EDI file. Please help me in fixing the following issues I am facing.
1. Under line item (E1EDP01), segment E1EDP05 occurs multiple times. I need to sum all BERTG in E1EDP05 and map it to corresponding line item in the Target. In above scenario we should also consider sign (+ or - ) in ALCKZ while summing.
2. I need to Map Order number in Header to all the line items.