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Posting Invioce with payment reference ( KIDNO) using INVOIC01 idoc

Hi SAP Gurus,

We have a process to post invoices in the system using IDoc basic type Invoic01.

The requirement is that vendor will pass the payment reference in the XML message and we need to populate this payment reference value in the payment reference field in invioce (in payment tab, techinical field name is KIDNO).

I am struggling to find the segment in the idoc which holds this value and qualifier if any to be used to post this automatically.

Can any one help please?

Edited by: Rish SAP consultant on May 5, 2011 1:58 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2013 at 09:33 AM

    Hi Experts,

    has anyone an other on this question??

    I have got the same problem now, too!

    I want to send the value of VBRK-KIDNO with the IDOC basic type INVOIC01...

    Thanks in advance,

    Christopher

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