Skip to Content
0
Former Member
Jul 22, 2008 at 03:45 PM

Vat code change, EDI file number finding and EDI file structure chage?

288 Views

Hello Gurus

Our client has a plant in Europe, which has a largest supplier. We process electronic invoices to the vendor through a provider OB10 ( private company - invoicing provider ).

In the transfer of the electronic data to the invoice posting, a VAT code is added to the details, that appears to be pulling from a certain Table in the system.

I want to know from which tables this field has pulled up to the Invoice?

In continuation of the process ...I have come across an issue on EDI file structure change. I have provided with the the Idoc numbers of above invoices, from the idoc numbers i need to find out the EDI file number. But when i went to WE02, WE05 with those idoc numbers i couldn't find the EDI file number( Interchange file number ref).

How can i find the EDI file number and i have to suggest the EDI team for changing the file structure in regard to the VAT code updating according to the Plants abroad function.

What are the things i need to suggest them exactly in regard to this?

Please reply me ASAP...

Thanks

Mallik