Electronic Invoice

[Former Member]

Good morning

Weu2019re working on Electronic Invoice an weu2019re having troubles with the Original Input Message, the problem here is that when the .xml is created is taking incorrect information due to itu2019s possible to change this field by VF02.

I would like to know it itu2019s possible to make some configuration in SAP in order to observe who change this sensible part or to make this field unchangeable for any final user.

Hope my issue is clear and find some ways to solve it.

Thanks everybody!

[RBM]

Hi Sandra,

If you make changes to invoice standard, I suggest to create a new message to assign the values as you need it.

Also check if is there a user exit to change the values assigned to a message.

Regards!

[Former Member]

Hi!

You mean that with the new created message we can notice who change the chain for the electronic invoice? I didn't quite understood.

Thanks

[RBM]

Hi Sandra,

I understood that you had changed the billing standard fields. Is this the case?

How are trying to process the invoice, inbound or outbound?

Regards!

[Former Member]

The problem is just that it is possible to change the field where the chain for electronic invoice is store. I made a little change in VF02 and the electronic was generated but is a false invoice.