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Former Member
Apr 26, 2009 at 11:53 PM

Inbound Invoice IDoc - Problem, Please clarify.................

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Hi All,

I am implementing an Inbound INVOIC02 IDoc for posting Credit Memo that references purchase order. But there is some unique thing. This IDoc is used to post only the SAC (D240 - Freight Allowance).

Freight Allowance will come at Header level on the X12. This amount should be posted to a G/L account.

I want this SACD240 amount to be mapped onto IDoc.

I have extended the IDoc with a Z-segment @ line item level and is mapping into this z-segment.

The mapping team came up with a question. If SACD40 is mapped onto Z-segment. And no other line item information is present on the X12/IDoc (such as matnr). Will SAP process this IDoc??

Plz clarify??

Thanks,

Creasy