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May 21, 2016 at 02:06 AM

Mapping Sum of E1EDP05 BERTG in Lineitem to Target

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Hello,

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.

Regards,

Sivaganesh S.