on 01-03-2019 1:47 PM
Dear experts,
we have two conditions (accruals) which must be submitted via iDoc within SAP INVOIC01 iDoc.
Currently the sum of both conditions are submitted in segment type E1EDP26:
QUALF 010 : Subtotal 1 from calculation procedure Qualifier amount
BETRG 10.00- Total value of sum segment
Problem with this is that it is only the sum. We need to submit also the details we have within regular price condition (Segemnt E1EDP05😞
ALCKZ + : ID: Increase Surcharge or discount indicator
KSCHL ZPRX Condition type (coded)
KOTXT Preis Condition text
BETRG 20.0000 Fixed surcharge/discount on total gross
KRATE 1.9700 Condition record per unit
UPRBS 1 Price unit
MEAUN PCE Unit of measurement
MWSKZ DF VAT indicator
KOEIN EUR Currency
KOBAS 1 Base value to which condition refers
I assume that this is not planned by SAP because we must use the requested conditions as accruals because they must not have any effect on the value billed to the customer!
Can I change some setting within EDI or event he conditions to get tall details be submitted in invoice idoc?
Thanks in advance.
Best regards
Patrick
Yes your findings are correct and you can try with EXIT_SAPLIEDI_002 which would be used for determining account assignments in EDI process
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Hi, seems to be the only way. Thanks
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