Down payment value in final invoice - iDoc type INVOIC02

[emanuel_gampp]

Dear all,

we are transferring a final invoice iDoc INVOIC02 to an electronic invoicing supplier. In this case we have a down payment involved. This means we need the down payment value available in the iDoc type INVOIC02. Unfortunately we only have the final invoice value available in segment E1EDS01.
On the paper invoice we have the down payment value but in the iDoc it's missing.

Is there a standard way how to get the down payment value in the final invoice iDoc?

Regards Emanuel

[Jelena]

Not exactly "standard" but SAP provides some user exits where you can add information to the IDocs. Information on the IDoc user exits can be found in Google.

I'm guessing in the "paper invoice" you have some custom code in the print program or form. Might want to check with an ABAPer and go from there. If there is no custom code and the field is included in the standard SAP billing output structure but does not appear in the IDoc then I'd give SAP Support a ringy-ding-ding.

Good luck!