i have some test data and want to test it in we19 with invoic02 idoc...i m not able to find appropriate fields for my test data ....
Co Code
Fiscal year
Doc Type
Doc Date
Posting Date
User Name
Reference
Currency
Line Item
Posting Key
Vendor
Amount in Local Currency
Amount in Document Currency
Payment Term
Posting Key
G/L Account Number
Amount in Local Currency
Amount in Document Currency
plz help