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Former Member

Regarding Population of E1EDK28 SEGMENT

Hi,

We are using INVOIC01 Idoc for outbound with sd09 process code(IDOC_OUTPUT_INVOIC ).

E1EDK28 is populated with wrong Account number.(3100078066 instead of 3015119632)

We hav extended this segment .

see the data.

E1EDK28 DK 3100 DANSKE BANK KØBENHAVN 3100078066 CSC AIRLINE SOLUTIONS

Y2E1EDK28 SEK

Y1E1EDK28 DABADKKK DK9830003100078066

Y1DK28_TXT2 /

Y1DK28_TXT2 Invoice Support: e-mail: adress S5

Y1DK28_TXT2 BANK ACCOUNT

DKK</>

:,,DANSKE BANK 3100 3015119632,, SWIFT: DABADKKKS5

Y1DK28_TXT2 IBAN: DK883000*3015119632

Y1DK28_TXT2 Bank account

SEK</>:,,Danske Bank 3100 3100078066,, Swift: DABADKKKS5
Y1DK28_TXT2 IBAN: DK9830003100078066
Y1DK28_TXT2 Bank account

EUR</>:,,Danske Bank 3100 3300078031,, Swift: DABADKKKS5

Y1DK28_TXT2 IBAN: DK7330003100078031

Any help.

Rhea.

Edited by: rhea on Oct 16, 2008 10:31 AM

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2 Answers

  • Oct 16, 2008 at 08:43 AM

    Just Debug the function IDOC_OUTPUT_INVOIC

    keep a break point in the include LVEDFF0E , at this loop

    loop at it012. line#142

    and see how it is populated the account number.

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    Former Member
    Oct 17, 2008 at 08:44 AM

    order od a/cs in t012k was the problem

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