Hello Expert.
We have the next excenary webservice -> XI -> idoc.
We received one invoice in sap XI and I create the invoce in SAP/R3,.It's ok but now, the invoice have a digital sign and i need to save the invoice in the system.
If i use the file adapter i don´t know how i can save the digital sign because it's in the mine message not in the payload.
Somebody know how i can save the invoice and the digital sign in format file text into the system.
Thanks for all