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May 31, 2018 at 01:02 PM

SD/FI invoice does not get price send from IDOC type GSVERF

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Hello everyone,

ich want to create invoice from idoc with type GSVERF for self-billing document. In the Idoc segment E1EDP01, i have a reference to a delivery number. My problem is: i can create the Invoice in SD and FI (through FM IDOC_INPUT_SBINV_START), but the invoice didn't take the price from Idoc but ittake price from the original delivery. Could someone help me to solve this problem, what do i have to configure or write something in IDOC so i take the new price that send in IDOC.

Thanks !!!