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author's profile photo Former Member
Former Member

Regarding invoice posting through IDOC

Hi ,

I have created an interface to create invoice data thru INVOIC idoc which is in EDI810 Format, It is working fine but for payment ref field for vendor line item is

not updating for all the line items , it is only updating for lost line item .Please help me out in this.

Thnaks,

Rambabu.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:15 AM

    thanks.

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