Invoices and Invoice List are beeing created... everything would be fine, but some fields are missing in the Invoice List while existing in Invoices.
I guess I need to find the code where these fields are filled up for Invoices and to add this code to appropriate place for Invoice List. How to do this?
I think that needed segments are existing for Invoice List, just not filled up...
By the way, how to find out Idoc number of Invoice List? If I have it, I could compare segments with Idocs of Invoices.