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Former Member
Nov 27, 2012 at 05:27 PM

Change called IDOC when save a transaction


Hi Experts,
right now i'm working with the electronic invoice for mexico with the idoc INVOIC02 and its extension ZINVOIC02, I have been done all the configuration for this IDOC, but when i try create a invoice from the trasaction VF01, it calls other "Z" IDOC that was configured before, my question is, how can I change this for call the correct IDOC?

Thanks for your help