IDOC INVOIC02

Hi ,

The INVOICE IDOC should contain only 50 fields as specified in the spec

when transaction VF01 will create the INVOICE IDOC for the message type INVOIC.

So how the IDOC for message type INVOIC should be created that contains only those required fields.

I have perception that when VF01 will create the Invoice then automatically as per configuration system will create the IDOC based on the message type and output type.

But how to filter only those 50 required fields for the Invoice IDOC that i have to sent EDI Middleware.

Thanks

Prince