Segment/Field name for Unplanned delivery costs in Inbound Invoic Idoc?

HI

Can you check the notes as below .

119092 - EDI: Delivery costs during invoice receipt MM

It says 'When you generate invoices from IDOCs of category INVOIC01 with function modules IDOC_INPUT_INVOIC_MM and IDOC_INPUT_INVOIC_MRM (EDI inbound processing of standard and logistics invoice verification), it is not possible to settle planned or unplanned delivery costs in the standard system.'

Also check these :

518660 - FAQ: Inbound EDI message in the invoice verification

1040648 - EDI: Posting subsequent debits and unplanned delivery costs

IDOC segment :

To enable you to use EDI to post unplanned delivery costs in the Logistics Invoice Verification (LIV), enter an amount in the "Fixed Amount" field of the segment E1EDK05. Do not fill the field E1EDK05-ALCKZ. When IDocs are generated from sales and distribution (SD), it is filled automatically with "-" or "+" if the field T683S-DRUKZ is set for level 900 in the pricing procedure in SD

You can also check segment E1EDS01 and in that field SUMME

Let me know if that helps

regards

Vinita

Hi,

There is no field BEZNK in any of the idoc type INVOIC. You've to use user-exit EXIT_SAPLMRMH_014. For more info, please check SAP Note: 800866 Invoice IDoc with Unplanned Delivery Cost.

BR, Rosh.