SAP Note 11861 - Filling various IDOC segments when invoice issued.

Symptom

Segment EDI_Z3 is only sent twice
Segments EDI_Z54, EDI_Z55, EDI_Z56 are not filled

Cause and prerequisites

EDI_Z3: This is supposed to happen
Other segments: entries missing in Customizing

Solution
EDI_Z3: At header level only the partner functions invoicing party
and bill-to party can be copied as other partner functions
cannot be clearly identified if they refer to several
deliveries. Therefore, other partner functions are copied at
item level (EDI_Z6).

EDI_Z54, EDI_Z55:
In EDI only those conditions for which the print ID is set
in the pricing procedure are copied.

EDI_Z56: Only the bank details of the invoicing party are copied;
they must be maintained for the billing company using
TA 'F112'.

Key word: EDI invoice