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 !!!