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IDoc INVOICE - Segment E1EDS01, Qualifier 003 / 020

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Hello,
I have created an idoc INVOIC but this idoc contains not the qualifier 003 and 020. How can I aktivate the creation?

Kind regards, Roger

Jelena
Active Contributor
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Might want to add more information, e.g. what this segment is for, what the qualifiers mean and what you're trying to achieve exactly. See this blog.

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